[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1047 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39217 | 581.62 | 2025-04-01 | 81 | 6 | 12 | Actual |
| 1079 | 370.79 | 2022-05-01 | 81 | 6 | 8 | Actual |
| 19749 | 331.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 2343 | 280.00 | 2022-07-02 | 81 | 6 | 3 | Budget |
| 33943 | 375.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 35201 | 147.00 | 2024-12-30 | 81 | 5 | 6 | Actual |
| 6830 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 29640 | 1093.00 | 2024-07-31 | 81 | 1 | 7 | Actual |
| 29498 | 421.00 | 2024-07-31 | 81 | 3 | 6 | Actual |
| 32726 | 827.00 | 2024-10-31 | 81 | 1 | 5 | Actual |
| 36914 | 423.11 | 2025-01-30 | 81 | 6 | 12 | Actual |
| 35036 | 585.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 37803 | 401.83 | 2025-03-01 | 81 | 1 | 11 | Actual |
| 34943 | 828.00 | 2024-12-30 | 81 | 6 | 4 | Actual |
| 4008 | 280.00 | 2022-08-01 | 81 | 4 | 6 | Budget |
Generated 2025-05-31 10:29:43.016 UTC