[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 919 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31750 | 405.00 | 2024-09-27 | 81 | 3 | 6 | Actual |
| 12561 | 672.00 | 2023-03-29 | 81 | 1 | 4 | Actual |
| 10687 | 380.00 | 2023-01-27 | 81 | 3 | 6 | Budget |
| 37912 | 49.70 | 2025-02-26 | 81 | 5 | 11 | Actual |
| 11763 | 186.00 | 2023-02-26 | 81 | 2 | 6 | Actual |
| 36881 | 67.78 | 2025-01-27 | 81 | 2 | 12 | Actual |
| 1955 | 550.00 | 2022-05-29 | 81 | 1 | 7 | Budget |
| 11906 | 200.00 | 2023-02-26 | 81 | 5 | 6 | Budget |
| 36059 | 1321.00 | 2025-01-27 | 81 | 1 | 4 | Actual |
| 1877 | 280.00 | 2022-05-29 | 81 | 6 | 6 | Budget |
| 29524 | 248.00 | 2024-07-28 | 81 | 4 | 6 | Actual |
| 16779 | 512.00 | 2023-07-29 | 81 | 6 | 5 | Actual |
| 30801 | 780.00 | 2024-08-28 | 81 | 6 | 7 | Actual |
| 5239 | 310.00 | 2022-08-29 | 81 | 6 | 6 | Actual |
| 19687 | 265.00 | 2023-10-29 | 81 | 7 | 3 | Actual |
Generated 2025-05-28 04:33:11.315 UTC