[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1085 > < TAKE 64 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12701 | 596.00 | 2023-03-31 | 81 | 1 | 5 | Actual |
| 6113 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 12939 | 384.00 | 2023-03-31 | 81 | 3 | 6 | Actual |
| 219 | 650.00 | 2022-04-30 | 81 | 1 | 4 | Actual |
| 20132 | 473.00 | 2023-10-31 | 81 | 6 | 7 | Actual |
| 11715 | 345.00 | 2023-02-28 | 81 | 1 | 6 | Actual |
| 9150 | 90.00 | 2022-12-29 | 81 | 7 | 3 | Budget |
| 34232 | 1305.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 11306 | 255.00 | 2023-02-28 | 81 | 6 | 3 | Actual |
| 22963 | 305.00 | 2024-01-29 | 81 | 3 | 6 | Actual |
| 5036 | 139.00 | 2022-08-31 | 81 | 2 | 6 | Actual |
| 6631 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 1218 | 281.00 | 2022-05-31 | 81 | 6 | 3 | Actual |
| 36562 | 608.67 | 2025-01-29 | 81 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-07-31 | 81 | 1 | 8 | Budget |
| 38451 | 730.00 | 2025-03-31 | 81 | 1 | 5 | Actual |
| 1345 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Actual |
| 4768 | 509.00 | 2022-08-31 | 81 | 6 | 4 | Actual |
Generated 2025-05-30 17:45:36.452 UTC