[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 711 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16416 | 26.29 | 2023-06-28 | 81 | 1 | 12 | Actual |
| 31061 | 273.10 | 2024-08-27 | 81 | 4 | 11 | Actual |
| 25818 | 778.00 | 2024-04-26 | 81 | 1 | 4 | Actual |
| 17598 | 686.00 | 2023-08-28 | 81 | 6 | 3 | Actual |
| 24109 | 733.00 | 2024-02-25 | 81 | 1 | 7 | Actual |
| 10688 | 391.00 | 2023-01-26 | 81 | 3 | 6 | Actual |
| 23427 | 37.99 | 2024-01-26 | 81 | 5 | 11 | Actual |
| 34433 | 267.79 | 2024-11-27 | 81 | 4 | 11 | Actual |
| 14139 | 385.94 | 2023-04-27 | 81 | 2 | 8 | Actual |
| 13757 | 351.00 | 2023-04-27 | 81 | 6 | 5 | Actual |
| 11307 | 200.00 | 2023-02-25 | 81 | 6 | 3 | Budget |
| 7703 | 480.00 | 2022-10-28 | 81 | 1 | 8 | Budget |
| 38599 | 424.00 | 2025-03-28 | 81 | 3 | 6 | Actual |
| 18899 | 109.00 | 2023-09-27 | 81 | 2 | 6 | Actual |
| 12940 | 380.00 | 2023-03-28 | 81 | 3 | 6 | Budget |
Generated 2025-05-28 02:49:03.246 UTC