[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 684 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2664 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
| 4441 | 458.67 | 2022-07-29 | 81 | 6 | 8 | Actual |
| 20957 | 85.00 | 2023-11-29 | 81 | 2 | 6 | Actual |
| 13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 36596 | 642.00 | 2025-01-27 | 81 | 6 | 8 | Actual |
| 6770 | 380.00 | 2022-10-29 | 81 | 1 | 3 | Budget |
| 22340 | 220.98 | 2023-12-27 | 81 | 1 | 11 | Actual |
| 21217 | 1105.65 | 2023-11-29 | 81 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-11-29 | 81 | 1 | 8 | Actual |
| 26532 | 27.36 | 2024-04-27 | 81 | 5 | 11 | Actual |
| 38393 | 686.00 | 2025-03-29 | 81 | 6 | 4 | Actual |
| 26063 | 276.00 | 2024-04-27 | 81 | 3 | 6 | Actual |
| 10129 | 380.00 | 2023-01-27 | 81 | 1 | 3 | Budget |
| 16944 | 131.00 | 2023-07-29 | 81 | 5 | 6 | Actual |
| 36059 | 1321.00 | 2025-01-27 | 81 | 1 | 4 | Actual |
Generated 2025-05-28 17:09:18.042 UTC