[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 963 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9198 | 715.00 | 2022-12-27 | 81 | 1 | 4 | Actual |
| 25082 | 270.00 | 2024-03-28 | 81 | 6 | 6 | Actual |
| 17155 | 370.79 | 2023-07-29 | 81 | 2 | 8 | Actual |
| 13235 | 480.00 | 2023-03-29 | 81 | 6 | 7 | Budget |
| 31007 | 113.53 | 2024-08-28 | 81 | 2 | 11 | Actual |
| 3727 | 480.00 | 2022-07-29 | 81 | 1 | 5 | Budget |
| 35504 | 436.94 | 2024-12-27 | 81 | 1 | 11 | Actual |
| 9723 | 280.00 | 2022-12-27 | 81 | 6 | 6 | Budget |
| 23015 | 180.00 | 2024-01-27 | 81 | 5 | 6 | Actual |
| 17475 | 14.59 | 2023-07-29 | 81 | 2 | 12 | Actual |
| 11859 | 248.00 | 2023-02-26 | 81 | 4 | 6 | Actual |
| 17775 | 399.00 | 2023-08-29 | 81 | 1 | 5 | Actual |
| 25696 | 878.00 | 2024-04-27 | 81 | 1 | 3 | Actual |
| 972 | 480.00 | 2022-04-28 | 81 | 1 | 8 | Budget |
| 3260 | 280.00 | 2022-06-29 | 81 | 2 | 8 | Budget |
Generated 2025-05-28 05:41:44.775 UTC