[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 312 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35412 | 642.00 | 2025-01-07 | 81 | 2 | 8 | Actual |
| 28138 | 717.00 | 2024-07-09 | 81 | 6 | 4 | Actual |
| 19955 | 306.00 | 2023-11-09 | 81 | 3 | 6 | Actual |
| 20838 | 497.00 | 2023-12-10 | 81 | 1 | 5 | Actual |
| 10980 | 480.00 | 2023-02-07 | 81 | 6 | 7 | Budget |
| 29524 | 248.00 | 2024-08-08 | 81 | 4 | 6 | Actual |
| 12764 | 380.00 | 2023-04-09 | 81 | 6 | 5 | Budget |
| 33016 | 1127.00 | 2024-11-08 | 81 | 1 | 7 | Actual |
| 24997 | 327.00 | 2024-04-08 | 81 | 3 | 6 | Actual |
| 26869 | 775.00 | 2024-06-08 | 81 | 6 | 3 | Actual |
| 23699 | 124.00 | 2024-03-08 | 81 | 7 | 3 | Actual |
| 31300 | 443.37 | 2024-09-08 | 81 | 2 | 13 | Actual |
| 11859 | 248.00 | 2023-03-09 | 81 | 4 | 6 | Actual |
| 24262 | 638.97 | 2024-03-08 | 81 | 6 | 8 | Actual |
| 10840 | 280.00 | 2023-02-07 | 81 | 6 | 6 | Budget |
Generated 2025-06-08 18:12:23.571 UTC