[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 265 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34139 | 1093.00 | 2024-11-10 | 81 | 1 | 7 | Actual |
| 16623 | 275.00 | 2023-07-11 | 81 | 7 | 3 | Actual |
| 7156 | 380.00 | 2022-10-11 | 81 | 6 | 5 | Budget |
| 27602 | 350.77 | 2024-05-10 | 81 | 3 | 11 | Actual |
| 24672 | 637.00 | 2024-03-10 | 81 | 6 | 3 | Actual |
| 19981 | 195.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
| 3962 | 372.00 | 2022-07-11 | 81 | 3 | 6 | Actual |
| 4008 | 280.00 | 2022-07-11 | 81 | 4 | 6 | Budget |
| 24402 | 147.57 | 2024-02-08 | 81 | 4 | 11 | Actual |
| 19807 | 488.00 | 2023-10-11 | 81 | 1 | 5 | Actual |
| 30027 | 339.06 | 2024-07-10 | 81 | 1 | 12 | Actual |
| 9619 | 215.00 | 2022-12-09 | 81 | 4 | 6 | Actual |
| 21571 | 37.99 | 2023-11-11 | 81 | 6 | 12 | Actual |
| 15945 | 221.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
| 5377 | 380.00 | 2022-08-11 | 81 | 6 | 7 | Budget |
Generated 2025-05-10 17:37:11.471 UTC