[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 283 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37449 | 361.00 | 2025-02-07 | 81 | 3 | 6 | Actual |
| 35586 | 250.76 | 2024-12-08 | 81 | 4 | 11 | Actual |
| 38150 | 420.56 | 2025-02-07 | 81 | 2 | 13 | Actual |
| 12512 | 133.00 | 2023-03-10 | 81 | 7 | 3 | Actual |
| 20097 | 722.00 | 2023-10-10 | 81 | 1 | 7 | Actual |
| 11635 | 380.00 | 2023-02-07 | 81 | 6 | 5 | Budget |
| 30027 | 339.06 | 2024-07-09 | 81 | 1 | 12 | Actual |
| 24997 | 327.00 | 2024-03-09 | 81 | 3 | 6 | Actual |
| 29733 | 1331.41 | 2024-07-09 | 81 | 1 | 8 | Actual |
| 16531 | 1004.00 | 2023-07-10 | 81 | 1 | 3 | Actual |
| 5239 | 310.00 | 2022-08-10 | 81 | 6 | 6 | Actual |
| 28486 | 1215.00 | 2024-06-09 | 81 | 1 | 7 | Actual |
| 1080 | 280.00 | 2022-04-09 | 81 | 6 | 8 | Budget |
| 2342 | 216.00 | 2022-06-10 | 81 | 6 | 3 | Actual |
| 892 | 380.00 | 2022-04-09 | 81 | 6 | 7 | Budget |
Generated 2025-05-09 16:58:16.177 UTC