[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 988 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3260 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 12513 | 100.00 | 2023-04-01 | 81 | 7 | 3 | Budget |
| 26566 | 152.89 | 2024-04-30 | 81 | 6 | 11 | Actual |
| 9618 | 200.00 | 2022-12-30 | 81 | 4 | 6 | Budget |
| 28196 | 752.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 19363 | 108.21 | 2023-10-01 | 81 | 4 | 11 | Actual |
| 13174 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 420 | 480.00 | 2022-05-01 | 81 | 6 | 5 | Budget |
| 14612 | 127.00 | 2023-06-01 | 81 | 7 | 3 | Actual |
| 30676 | 168.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 35149 | 372.00 | 2024-12-30 | 81 | 3 | 6 | Actual |
| 34552 | 322.04 | 2024-12-01 | 81 | 1 | 12 | Actual |
| 6209 | 406.00 | 2022-10-01 | 81 | 3 | 6 | Actual |
| 39063 | 49.70 | 2025-04-01 | 81 | 5 | 11 | Actual |
| 3864 | 280.00 | 2022-08-01 | 81 | 1 | 6 | Budget |
Generated 2025-05-31 20:41:28.369 UTC