[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 191 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30298 | 683.00 | 2024-08-30 | 81 | 6 | 3 | Actual |
| 7624 | 480.00 | 2022-10-31 | 81 | 6 | 7 | Budget |
| 34552 | 322.04 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 20218 | 532.91 | 2023-10-31 | 81 | 2 | 8 | Actual |
| 23460 | 193.32 | 2024-01-29 | 81 | 6 | 11 | Actual |
| 10374 | 386.00 | 2023-01-29 | 81 | 6 | 4 | Actual |
| 3865 | 369.00 | 2022-07-31 | 81 | 1 | 6 | Actual |
| 19687 | 265.00 | 2023-10-31 | 81 | 7 | 3 | Actual |
| 5085 | 380.00 | 2022-08-31 | 81 | 3 | 6 | Budget |
| 19363 | 108.21 | 2023-09-30 | 81 | 4 | 11 | Actual |
| 13173 | 499.00 | 2023-03-31 | 81 | 1 | 7 | Actual |
| 4910 | 480.00 | 2022-08-31 | 81 | 6 | 5 | Budget |
| 12764 | 380.00 | 2023-03-31 | 81 | 6 | 5 | Budget |
| 5456 | 948.07 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 21037 | 164.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
Generated 2025-05-30 03:20:01.192 UTC