[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 122 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18979 | 115.00 | 2023-09-30 | 81 | 5 | 6 | Actual |
| 27894 | 671.44 | 2024-05-30 | 81 | 2 | 13 | Actual |
| 39097 | 403.96 | 2025-03-31 | 81 | 6 | 11 | Actual |
| 24375 | 102.89 | 2024-02-28 | 81 | 3 | 11 | Actual |
| 501 | 361.00 | 2022-04-30 | 81 | 1 | 6 | Actual |
| 36093 | 811.00 | 2025-01-29 | 81 | 6 | 4 | Actual |
| 8934 | 200.00 | 2022-12-01 | 81 | 6 | 8 | Budget |
| 27547 | 499.70 | 2024-05-30 | 81 | 1 | 11 | Actual |
| 37243 | 858.00 | 2025-02-28 | 81 | 6 | 4 | Actual |
| 30355 | 258.00 | 2024-08-30 | 81 | 7 | 3 | Actual |
| 21958 | 85.00 | 2023-12-29 | 81 | 2 | 6 | Actual |
| 37208 | 1275.00 | 2025-02-28 | 81 | 1 | 4 | Actual |
| 19749 | 331.00 | 2023-10-31 | 81 | 6 | 4 | Actual |
| 25232 | 1051.10 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 14261 | 36.93 | 2023-04-30 | 81 | 2 | 11 | Actual |
Generated 2025-05-30 12:30:51.176 UTC