[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 119 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33638 | 983.00 | 2024-11-30 | 81 | 1 | 3 | Actual |
| 38544 | 319.00 | 2025-03-31 | 81 | 1 | 6 | Actual |
| 24229 | 482.91 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 13363 | 405.63 | 2023-03-31 | 81 | 2 | 8 | Actual |
| 4707 | 709.00 | 2022-08-31 | 81 | 1 | 4 | Actual |
| 4442 | 280.00 | 2022-07-31 | 81 | 6 | 8 | Budget |
| 1876 | 251.00 | 2022-05-31 | 81 | 6 | 6 | Actual |
| 7156 | 380.00 | 2022-10-31 | 81 | 6 | 5 | Budget |
| 1624 | 280.00 | 2022-05-31 | 81 | 1 | 6 | Budget |
| 35974 | 653.00 | 2025-01-29 | 81 | 6 | 3 | Actual |
| 3586 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
| 7485 | 280.00 | 2022-10-31 | 81 | 6 | 6 | Budget |
| 832 | 532.00 | 2022-04-30 | 81 | 1 | 7 | Actual |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
Generated 2025-05-30 20:41:50.290 UTC