[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 788 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31984 | 1351.11 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 751 | 280.00 | 2022-04-28 | 81 | 6 | 6 | Budget |
| 598 | 372.00 | 2022-04-28 | 81 | 3 | 6 | Actual |
| 7283 | 176.00 | 2022-10-29 | 81 | 2 | 6 | Actual |
| 6957 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Budget |
| 35149 | 372.00 | 2024-12-27 | 81 | 3 | 6 | Actual |
| 7095 | 480.00 | 2022-10-29 | 81 | 1 | 5 | Budget |
| 2527 | 380.00 | 2022-06-29 | 81 | 6 | 4 | Budget |
| 25818 | 778.00 | 2024-04-27 | 81 | 1 | 4 | Actual |
| 21781 | 307.00 | 2023-12-27 | 81 | 6 | 4 | Actual |
| 26926 | 260.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
| 21067 | 263.00 | 2023-11-29 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2022-07-29 | 81 | 6 | 6 | Budget |
| 31300 | 443.37 | 2024-08-28 | 81 | 2 | 13 | Actual |
| 1722 | 410.00 | 2022-05-29 | 81 | 3 | 6 | Actual |
Generated 2025-05-28 21:19:41.434 UTC