[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 631 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15263 | 35.87 | 2023-05-29 | 81 | 2 | 11 | Actual |
| 6112 | 302.00 | 2022-09-28 | 81 | 1 | 6 | Actual |
| 23762 | 456.00 | 2024-02-26 | 81 | 6 | 4 | Actual |
| 26063 | 276.00 | 2024-04-27 | 81 | 3 | 6 | Actual |
| 24942 | 223.00 | 2024-03-28 | 81 | 1 | 6 | Actual |
| 14016 | 585.00 | 2023-04-28 | 81 | 1 | 7 | Actual |
| 16779 | 512.00 | 2023-07-29 | 81 | 6 | 5 | Actual |
| 34139 | 1093.00 | 2024-11-28 | 81 | 1 | 7 | Actual |
| 9723 | 280.00 | 2022-12-27 | 81 | 6 | 6 | Budget |
| 10638 | 100.00 | 2023-01-27 | 81 | 2 | 6 | Budget |
| 3586 | 650.00 | 2022-07-29 | 81 | 1 | 4 | Budget |
| 33050 | 802.00 | 2024-10-28 | 81 | 6 | 7 | Actual |
| 32633 | 1346.00 | 2024-10-28 | 81 | 1 | 4 | Actual |
| 22455 | 229.49 | 2023-12-27 | 81 | 6 | 11 | Actual |
| 16977 | 267.00 | 2023-07-29 | 81 | 6 | 6 | Actual |
Generated 2025-05-28 04:30:45.627 UTC