[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 913 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
| 33016 | 1127.00 | 2024-10-28 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2022-12-27 | 81 | 1 | 7 | Budget |
| 2421 | 98.00 | 2022-06-29 | 81 | 7 | 3 | Actual |
| 31481 | 246.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
| 3864 | 280.00 | 2022-07-29 | 81 | 1 | 6 | Budget |
| 6303 | 152.00 | 2022-09-28 | 81 | 5 | 6 | Actual |
| 12513 | 100.00 | 2023-03-29 | 81 | 7 | 3 | Budget |
| 35094 | 299.00 | 2024-12-27 | 81 | 1 | 6 | Actual |
| 23260 | 458.67 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 12435 | 200.00 | 2023-03-29 | 81 | 6 | 3 | Budget |
| 28344 | 440.00 | 2024-06-28 | 81 | 3 | 6 | Actual |
| 4117 | 280.00 | 2022-07-29 | 81 | 6 | 6 | Budget |
| 9941 | 480.00 | 2022-12-27 | 81 | 1 | 8 | Budget |
| 5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
Generated 2025-05-28 06:05:48.885 UTC