[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 548 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5972 | 480.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
| 25139 | 842.00 | 2024-03-30 | 81 | 1 | 7 | Actual |
| 4382 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 8500 | 200.00 | 2022-12-01 | 81 | 4 | 6 | Budget |
| 7331 | 401.00 | 2022-10-31 | 81 | 3 | 6 | Actual |
| 29583 | 299.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 13174 | 550.00 | 2023-03-31 | 81 | 1 | 7 | Budget |
| 28781 | 269.91 | 2024-06-30 | 81 | 4 | 11 | Actual |
| 16686 | 361.00 | 2023-07-31 | 81 | 6 | 4 | Actual |
| 13033 | 200.00 | 2023-03-31 | 81 | 5 | 6 | Budget |
| 16977 | 267.00 | 2023-07-31 | 81 | 6 | 6 | Actual |
| 2605 | 550.00 | 2022-07-01 | 81 | 1 | 5 | Budget |
| 30027 | 339.06 | 2024-07-30 | 81 | 1 | 12 | Actual |
| 36736 | 229.49 | 2025-01-29 | 81 | 4 | 11 | Actual |
| 8076 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
Generated 2025-05-30 03:22:44.800 UTC