[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 556 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38150 | 420.56 | 2025-02-27 | 81 | 2 | 13 | Actual |
| 37858 | 330.55 | 2025-02-27 | 81 | 3 | 11 | Actual |
| 33310 | 207.15 | 2024-10-29 | 81 | 4 | 11 | Actual |
| 35532 | 223.10 | 2024-12-28 | 81 | 2 | 11 | Actual |
| 33851 | 753.00 | 2024-11-29 | 81 | 1 | 5 | Actual |
| 33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
| 13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 9012 | 380.00 | 2022-12-28 | 81 | 1 | 3 | Budget |
| 23400 | 146.51 | 2024-01-28 | 81 | 4 | 11 | Actual |
| 12513 | 100.00 | 2023-03-30 | 81 | 7 | 3 | Budget |
| 6161 | 157.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 37421 | 115.00 | 2025-02-27 | 81 | 2 | 6 | Actual |
| 1405 | 380.00 | 2022-05-30 | 81 | 6 | 4 | Budget |
| 26777 | 457.40 | 2024-04-28 | 81 | 6 | 13 | Actual |
| 2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
Generated 2025-05-29 04:55:02.884 UTC