[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1041 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34024 | 260.00 | 2024-12-01 | 81 | 4 | 6 | Actual |
| 32548 | 602.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 34351 | 588.00 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 28231 | 737.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 5238 | 280.00 | 2022-09-01 | 81 | 6 | 6 | Budget |
| 15263 | 35.87 | 2023-06-01 | 81 | 2 | 11 | Actual |
| 22282 | 434.42 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 9475 | 380.00 | 2022-12-30 | 81 | 1 | 6 | Budget |
| 14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
| 21067 | 263.00 | 2023-12-02 | 81 | 6 | 6 | Actual |
| 9259 | 480.00 | 2022-12-30 | 81 | 6 | 4 | Budget |
| 20872 | 502.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 7016 | 480.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 19363 | 108.21 | 2023-10-01 | 81 | 4 | 11 | Actual |
| 32726 | 827.00 | 2024-10-31 | 81 | 1 | 5 | Actual |
Generated 2025-05-31 20:51:22.019 UTC