[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 920 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28607 | 655.64 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 12105 | 409.00 | 2023-02-28 | 81 | 6 | 7 | Actual |
| 8500 | 200.00 | 2022-12-01 | 81 | 4 | 6 | Budget |
| 34614 | 559.28 | 2024-11-30 | 81 | 6 | 12 | Actual |
| 1297 | 61.00 | 2022-05-31 | 81 | 7 | 3 | Actual |
| 11494 | 494.00 | 2023-02-28 | 81 | 6 | 4 | Actual |
| 5086 | 350.00 | 2022-08-31 | 81 | 3 | 6 | Actual |
| 3398 | 380.00 | 2022-07-31 | 81 | 1 | 3 | Budget |
| 14906 | 175.00 | 2023-05-31 | 81 | 4 | 6 | Actual |
| 14674 | 342.00 | 2023-05-31 | 81 | 6 | 4 | Actual |
| 2142 | 280.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
| 20190 | 946.55 | 2023-10-31 | 81 | 1 | 8 | Actual |
| 5238 | 280.00 | 2022-08-31 | 81 | 6 | 6 | Budget |
| 9665 | 200.00 | 2022-12-29 | 81 | 5 | 6 | Budget |
| 10590 | 338.00 | 2023-01-29 | 81 | 1 | 6 | Actual |
Generated 2025-05-30 03:19:01.542 UTC