[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 329 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36059 | 1321.00 | 2025-01-06 | 81 | 1 | 4 | Actual |
| 26035 | 60.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 30979 | 442.26 | 2024-08-07 | 81 | 1 | 11 | Actual |
| 32104 | 461.41 | 2024-09-06 | 81 | 1 | 11 | Actual |
| 28928 | 69.91 | 2024-06-07 | 81 | 2 | 12 | Actual |
| 31007 | 113.53 | 2024-08-07 | 81 | 2 | 11 | Actual |
| 31332 | 446.87 | 2024-08-07 | 81 | 6 | 13 | Actual |
| 34614 | 559.28 | 2024-11-07 | 81 | 6 | 12 | Actual |
| 29969 | 326.30 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 27334 | 994.00 | 2024-05-07 | 81 | 1 | 7 | Actual |
| 34823 | 648.00 | 2024-12-06 | 81 | 6 | 3 | Actual |
| 34433 | 267.79 | 2024-11-07 | 81 | 4 | 11 | Actual |
| 20568 | 42.25 | 2023-10-08 | 81 | 6 | 12 | Actual |
| 8874 | 280.00 | 2022-11-08 | 81 | 2 | 8 | Budget |
| 9723 | 280.00 | 2022-12-06 | 81 | 6 | 6 | Budget |
Generated 2025-05-07 12:47:31.873 UTC