[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 846 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13957 | 246.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
| 8747 | 480.00 | 2022-12-01 | 81 | 6 | 7 | Budget |
| 16651 | 678.00 | 2023-07-31 | 81 | 1 | 4 | Actual |
| 22455 | 229.49 | 2023-12-29 | 81 | 6 | 11 | Actual |
| 9722 | 266.00 | 2022-12-29 | 81 | 6 | 6 | Actual |
| 7702 | 655.64 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 4055 | 200.00 | 2022-07-31 | 81 | 5 | 6 | Budget |
| 14880 | 306.00 | 2023-05-31 | 81 | 3 | 6 | Actual |
| 1344 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Budget |
| 18814 | 512.00 | 2023-09-30 | 81 | 6 | 5 | Actual |
| 23260 | 458.67 | 2024-01-29 | 81 | 6 | 8 | Actual |
| 36709 | 260.34 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 21037 | 164.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 12623 | 480.00 | 2023-03-31 | 81 | 6 | 4 | Budget |
| 15022 | 819.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
Generated 2025-05-31 02:31:37.407 UTC