[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 909 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8685 | 514.00 | 2022-12-03 | 81 | 1 | 7 | Actual |
| 17868 | 315.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 30089 | 489.07 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 3538 | 100.00 | 2022-08-02 | 81 | 7 | 3 | Budget |
| 7331 | 401.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 27629 | 281.62 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 17975 | 104.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 2421 | 98.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
| 19715 | 570.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 9989 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
| 35291 | 1019.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 1483 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 9013 | 358.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
| 27489 | 592.00 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 21159 | 509.00 | 2023-12-03 | 81 | 6 | 7 | Actual |
Generated 2025-06-01 05:13:17.076 UTC