[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 18 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32726 | 827.00 | 2024-10-31 | 81 | 1 | 5 | Actual |
| 26423 | 281.62 | 2024-04-30 | 81 | 1 | 11 | Actual |
| 33228 | 529.49 | 2024-10-31 | 81 | 1 | 11 | Actual |
| 16744 | 525.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 1625 | 321.00 | 2022-06-01 | 81 | 1 | 6 | Actual |
| 29640 | 1093.00 | 2024-07-31 | 81 | 1 | 7 | Actual |
| 21392 | 149.70 | 2023-12-02 | 81 | 3 | 11 | Actual |
| 9988 | 537.45 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 10734 | 280.00 | 2023-01-30 | 81 | 4 | 6 | Budget |
| 28607 | 655.64 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 20537 | 13.53 | 2023-11-01 | 81 | 2 | 12 | Actual |
| 32046 | 740.49 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 20364 | 63.53 | 2023-11-01 | 81 | 3 | 11 | Actual |
| 30383 | 1148.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
Generated 2025-05-31 09:34:24.667 UTC