[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 621 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1296 | 90.00 | 2022-06-14 | 81 | 7 | 3 | Budget |
| 18567 | 1144.00 | 2023-10-14 | 81 | 1 | 3 | Actual |
| 15143 | 402.60 | 2023-06-14 | 81 | 2 | 8 | Actual |
| 7096 | 436.00 | 2022-11-14 | 81 | 1 | 5 | Actual |
| 20452 | 135.87 | 2023-11-14 | 81 | 6 | 11 | Actual |
| 21011 | 223.00 | 2023-12-15 | 81 | 4 | 6 | Actual |
| 31835 | 284.00 | 2024-10-13 | 81 | 6 | 6 | Actual |
| 3538 | 100.00 | 2022-08-14 | 81 | 7 | 3 | Budget |
| 39036 | 350.77 | 2025-04-14 | 81 | 4 | 11 | Actual |
| 19011 | 260.00 | 2023-10-14 | 81 | 6 | 6 | Actual |
| 10638 | 100.00 | 2023-02-12 | 81 | 2 | 6 | Budget |
| 19481 | 13.53 | 2023-10-14 | 81 | 1 | 12 | Actual |
| 38982 | 210.34 | 2025-04-14 | 81 | 2 | 11 | Actual |
| 9722 | 266.00 | 2023-01-12 | 81 | 6 | 6 | Actual |
| 7095 | 480.00 | 2022-11-14 | 81 | 1 | 5 | Budget |
Generated 2025-06-13 09:28:07.206 UTC