[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 980 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32633 | 1346.00 | 2024-10-28 | 81 | 1 | 4 | Actual |
| 5645 | 329.00 | 2022-09-28 | 81 | 1 | 3 | Actual |
| 20717 | 137.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
| 32513 | 983.00 | 2024-10-28 | 81 | 1 | 3 | Actual |
| 20930 | 236.00 | 2023-11-29 | 81 | 1 | 6 | Actual |
| 7378 | 200.00 | 2022-10-29 | 81 | 4 | 6 | Budget |
| 20568 | 42.25 | 2023-10-29 | 81 | 6 | 12 | Actual |
| 12435 | 200.00 | 2023-03-29 | 81 | 6 | 3 | Budget |
| 9572 | 401.00 | 2022-12-27 | 81 | 3 | 6 | Actual |
| 892 | 380.00 | 2022-04-28 | 81 | 6 | 7 | Budget |
| 1160 | 380.00 | 2022-05-29 | 81 | 1 | 3 | Budget |
| 8826 | 669.28 | 2022-11-29 | 81 | 1 | 8 | Actual |
| 10687 | 380.00 | 2023-01-27 | 81 | 3 | 6 | Budget |
| 23198 | 832.91 | 2024-01-27 | 81 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-01-27 | 81 | 6 | 8 | Actual |
Generated 2025-05-28 08:36:58.076 UTC