[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 329 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38954 | 461.41 | 2025-03-31 | 81 | 1 | 11 | Actual |
| 1815 | 200.00 | 2022-05-31 | 81 | 5 | 6 | Budget |
| 11494 | 494.00 | 2023-02-28 | 81 | 6 | 4 | Actual |
| 692 | 162.00 | 2022-04-30 | 81 | 5 | 6 | Actual |
| 20218 | 532.91 | 2023-10-31 | 81 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-04-29 | 81 | 2 | 8 | Actual |
| 12435 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
| 29583 | 299.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 18331 | 106.08 | 2023-08-31 | 81 | 3 | 11 | Actual |
| 6363 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
| 30624 | 353.00 | 2024-08-30 | 81 | 3 | 6 | Actual |
| 1297 | 61.00 | 2022-05-31 | 81 | 7 | 3 | Actual |
| 13957 | 246.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
| 18779 | 395.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
| 37912 | 49.70 | 2025-02-28 | 81 | 5 | 11 | Actual |
Generated 2025-05-30 13:18:51.137 UTC