[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 586 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25948 | 558.00 | 2024-04-30 | 81 | 6 | 5 | Actual |
| 5036 | 139.00 | 2022-09-01 | 81 | 2 | 6 | Actual |
| 14767 | 359.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 2016 | 380.00 | 2022-06-01 | 81 | 6 | 7 | Budget |
| 8500 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 12702 | 480.00 | 2023-04-01 | 81 | 1 | 5 | Budget |
| 30206 | 443.37 | 2024-07-31 | 81 | 6 | 13 | Actual |
| 9940 | 975.34 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 1546 | 480.00 | 2022-06-01 | 81 | 6 | 5 | Budget |
| 17506 | 44.38 | 2023-08-01 | 81 | 6 | 12 | Actual |
| 9523 | 200.00 | 2022-12-30 | 81 | 2 | 6 | Budget |
| 7890 | 332.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 7812 | 301.09 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 23015 | 180.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 25260 | 502.61 | 2024-03-31 | 81 | 2 | 8 | Actual |
Generated 2025-06-01 01:40:29.374 UTC