[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 836 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26659 | 42.25 | 2024-04-30 | 81 | 6 | 12 | Actual |
| 36999 | 497.75 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 27575 | 167.78 | 2024-05-31 | 81 | 2 | 11 | Actual |
| 11811 | 380.00 | 2023-03-01 | 81 | 3 | 6 | Budget |
| 2839 | 380.00 | 2022-07-02 | 81 | 3 | 6 | Budget |
| 3071 | 550.00 | 2022-07-02 | 81 | 1 | 7 | Budget |
| 11432 | 650.00 | 2023-03-01 | 81 | 1 | 4 | Budget |
| 15317 | 140.12 | 2023-06-01 | 81 | 4 | 11 | Actual |
| 972 | 480.00 | 2022-05-01 | 81 | 1 | 8 | Budget |
| 35883 | 457.40 | 2024-12-30 | 81 | 6 | 13 | Actual |
| 278 | 464.00 | 2022-05-01 | 81 | 6 | 4 | Actual |
| 12622 | 514.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
| 4056 | 164.00 | 2022-08-01 | 81 | 5 | 6 | Actual |
| 13095 | 280.00 | 2023-04-01 | 81 | 6 | 6 | Budget |
| 38544 | 319.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
Generated 2025-05-31 20:55:05.488 UTC