[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 193 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20660 | 614.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 33998 | 412.00 | 2024-12-01 | 81 | 3 | 6 | Actual |
| 38544 | 319.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 35094 | 299.00 | 2024-12-30 | 81 | 1 | 6 | Actual |
| 6830 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 27334 | 994.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
| 9150 | 90.00 | 2022-12-30 | 81 | 7 | 3 | Budget |
| 33549 | 434.59 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 35940 | 921.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
| 37831 | 97.57 | 2025-03-01 | 81 | 2 | 11 | Actual |
| 31181 | 130.55 | 2024-08-31 | 81 | 2 | 12 | Actual |
| 1955 | 550.00 | 2022-06-01 | 81 | 1 | 7 | Budget |
| 33310 | 207.15 | 2024-10-31 | 81 | 4 | 11 | Actual |
| 14906 | 175.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 25082 | 270.00 | 2024-03-31 | 81 | 6 | 6 | Actual |
Generated 2025-05-31 13:45:30.924 UTC