[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 339 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25948 | 558.00 | 2024-05-01 | 81 | 6 | 5 | Actual |
| 24229 | 482.91 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 17683 | 516.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 4256 | 380.00 | 2022-08-02 | 81 | 6 | 7 | Budget |
| 32213 | 105.02 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 8686 | 650.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 14016 | 585.00 | 2023-05-02 | 81 | 1 | 7 | Actual |
| 5085 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
| 9523 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 26869 | 775.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 9474 | 391.00 | 2022-12-31 | 81 | 1 | 6 | Actual |
| 13033 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 22963 | 305.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 17717 | 384.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 37803 | 401.83 | 2025-03-02 | 81 | 1 | 11 | Actual |
Generated 2025-06-01 03:12:06.106 UTC