[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1092 > < TAKE 15 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36853 | 274.17 | 2025-01-30 | 81 | 1 | 12 | Actual |
| 17598 | 686.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 28138 | 717.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 37475 | 275.00 | 2025-03-01 | 81 | 4 | 6 | Actual |
| 11059 | 480.00 | 2023-01-30 | 81 | 1 | 8 | Budget |
| 16095 | 940.49 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 28781 | 269.91 | 2024-07-01 | 81 | 4 | 11 | Actual |
| 8453 | 406.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 35765 | 609.28 | 2024-12-30 | 81 | 6 | 12 | Actual |
| 19687 | 265.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 4706 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
Generated 2025-05-31 16:58:00.884 UTC