[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 373 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16037 | 650.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 13722 | 563.00 | 2023-05-01 | 81 | 1 | 5 | Actual |
| 27629 | 281.62 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 30174 | 492.49 | 2024-07-31 | 81 | 2 | 13 | Actual |
| 7017 | 459.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 18064 | 743.00 | 2023-09-01 | 81 | 1 | 7 | Actual |
| 20838 | 497.00 | 2023-12-02 | 81 | 1 | 5 | Actual |
| 27776 | 73.10 | 2024-05-31 | 81 | 2 | 12 | Actual |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 36325 | 261.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 7950 | 280.00 | 2022-12-02 | 81 | 6 | 3 | Budget |
| 4659 | 124.00 | 2022-09-01 | 81 | 7 | 3 | Actual |
| 21719 | 124.00 | 2023-12-30 | 81 | 7 | 3 | Actual |
| 5179 | 179.00 | 2022-09-01 | 81 | 5 | 6 | Actual |
| 12891 | 122.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
Generated 2025-05-31 03:34:53.265 UTC