[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 699 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27748 | 394.38 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 38181 | 732.84 | 2025-04-24 | 81 | 6 | 13 | Actual |
| 7811 | 200.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 14612 | 127.00 | 2023-07-25 | 81 | 7 | 3 | Actual |
| 18721 | 387.00 | 2023-11-24 | 81 | 6 | 4 | Actual |
| 36795 | 294.38 | 2025-03-25 | 81 | 6 | 11 | Actual |
| 37534 | 332.00 | 2025-04-24 | 81 | 6 | 6 | Actual |
| 14051 | 643.00 | 2023-06-24 | 81 | 6 | 7 | Actual |
| 26659 | 42.25 | 2024-06-23 | 81 | 6 | 12 | Actual |
| 5180 | 200.00 | 2022-10-25 | 81 | 5 | 6 | Budget |
| 10782 | 186.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
| 13722 | 563.00 | 2023-06-24 | 81 | 1 | 5 | Actual |
| 3212 | 480.00 | 2022-08-25 | 81 | 1 | 8 | Budget |
| 35732 | 150.76 | 2025-02-22 | 81 | 2 | 12 | Actual |
| 832 | 532.00 | 2022-06-24 | 81 | 1 | 7 | Actual |
Generated 2025-07-24 16:53:16.406 UTC