[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 651 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35765 | 609.28 | 2024-12-19 | 81 | 6 | 12 | Actual |
| 13033 | 200.00 | 2023-03-21 | 81 | 5 | 6 | Budget |
| 26505 | 132.68 | 2024-04-19 | 81 | 4 | 11 | Actual |
| 18099 | 468.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 35883 | 457.40 | 2024-12-19 | 81 | 6 | 13 | Actual |
| 37394 | 336.00 | 2025-02-18 | 81 | 1 | 6 | Actual |
| 37421 | 115.00 | 2025-02-18 | 81 | 2 | 6 | Actual |
| 10591 | 280.00 | 2023-01-19 | 81 | 1 | 6 | Budget |
| 31984 | 1351.11 | 2024-09-19 | 81 | 1 | 8 | Actual |
| 13924 | 152.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 218 | 650.00 | 2022-04-20 | 81 | 1 | 4 | Budget |
| 22249 | 443.51 | 2023-12-19 | 81 | 2 | 8 | Actual |
| 3587 | 700.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 29172 | 635.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 5504 | 280.00 | 2022-08-21 | 81 | 2 | 8 | Budget |
Generated 2025-05-20 20:20:14.935 UTC