[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 56 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22221 | 851.10 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 32213 | 105.02 | 2024-09-27 | 81 | 5 | 11 | Actual |
| 23198 | 832.91 | 2024-01-27 | 81 | 1 | 8 | Actual |
| 11307 | 200.00 | 2023-02-26 | 81 | 6 | 3 | Budget |
| 3134 | 380.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
| 8501 | 233.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
| 17868 | 315.00 | 2023-08-29 | 81 | 1 | 6 | Actual |
| 4707 | 709.00 | 2022-08-29 | 81 | 1 | 4 | Actual |
| 9396 | 380.00 | 2022-12-27 | 81 | 6 | 5 | Budget |
| 34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
| 8548 | 207.00 | 2022-11-29 | 81 | 5 | 6 | Actual |
| 13817 | 295.00 | 2023-04-28 | 81 | 1 | 6 | Actual |
| 39275 | 345.12 | 2025-03-29 | 81 | 1 | 13 | Actual |
| 12623 | 480.00 | 2023-03-29 | 81 | 6 | 4 | Budget |
| 38544 | 319.00 | 2025-03-29 | 81 | 1 | 6 | Actual |
Generated 2025-05-28 22:29:02.080 UTC