[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 658 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5645 | 329.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 12622 | 514.00 | 2023-04-03 | 81 | 6 | 4 | Actual |
| 36059 | 1321.00 | 2025-02-01 | 81 | 1 | 4 | Actual |
| 26625 | 40.12 | 2024-05-02 | 81 | 1 | 12 | Actual |
| 14852 | 104.00 | 2023-06-03 | 81 | 2 | 6 | Actual |
| 25913 | 644.00 | 2024-05-02 | 81 | 1 | 5 | Actual |
| 33851 | 753.00 | 2024-12-03 | 81 | 1 | 5 | Actual |
| 645 | 243.00 | 2022-05-03 | 81 | 4 | 6 | Actual |
| 32874 | 376.00 | 2024-11-02 | 81 | 3 | 6 | Actual |
| 22935 | 58.00 | 2024-02-01 | 81 | 2 | 6 | Actual |
| 6908 | 90.00 | 2022-11-03 | 81 | 7 | 3 | Budget |
| 19189 | 555.64 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 8076 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Budget |
| 2094 | 480.00 | 2022-06-03 | 81 | 1 | 8 | Budget |
Generated 2025-06-02 18:35:39.363 UTC