[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 902 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8453 | 406.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 27547 | 499.70 | 2024-05-31 | 81 | 1 | 11 | Actual |
| 23140 | 702.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 6113 | 280.00 | 2022-10-01 | 81 | 1 | 6 | Budget |
| 15945 | 221.00 | 2023-07-02 | 81 | 6 | 6 | Actual |
| 39217 | 581.62 | 2025-04-01 | 81 | 6 | 12 | Actual |
| 1483 | 550.00 | 2022-06-01 | 81 | 1 | 5 | Budget |
| 12513 | 100.00 | 2023-04-01 | 81 | 7 | 3 | Budget |
| 17895 | 87.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 26988 | 686.00 | 2024-05-31 | 81 | 6 | 4 | Actual |
| 11906 | 200.00 | 2023-03-01 | 81 | 5 | 6 | Budget |
| 16566 | 617.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 548 | 100.00 | 2022-05-01 | 81 | 2 | 6 | Budget |
| 36384 | 286.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
| 9665 | 200.00 | 2022-12-30 | 81 | 5 | 6 | Budget |
Generated 2025-05-31 19:24:28.144 UTC