[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 249 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31892 | 1071.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 24109 | 733.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 18358 | 106.08 | 2023-11-23 | 81 | 4 | 11 | Actual |
| 5036 | 139.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 22989 | 167.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 18687 | 609.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 20251 | 614.73 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 24463 | 227.36 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 5504 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 24672 | 637.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 12232 | 284.42 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 2421 | 98.00 | 2022-09-23 | 81 | 7 | 3 | Actual |
| 91 | 280.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 37088 | 1180.00 | 2025-05-23 | 81 | 1 | 3 | Actual |
Generated 2025-08-23 02:22:41.059 UTC