[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 393 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1769 | 283.00 | 2022-05-31 | 81 | 4 | 6 | Actual |
| 23346 | 110.34 | 2024-01-29 | 81 | 2 | 11 | Actual |
| 24672 | 637.00 | 2024-03-30 | 81 | 6 | 3 | Actual |
| 21873 | 366.00 | 2023-12-29 | 81 | 6 | 5 | Actual |
| 2664 | 480.00 | 2022-07-01 | 81 | 6 | 5 | Budget |
| 19955 | 306.00 | 2023-10-31 | 81 | 3 | 6 | Actual |
| 23727 | 634.00 | 2024-02-28 | 81 | 1 | 4 | Actual |
| 12435 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
| 18602 | 579.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
| 5832 | 650.00 | 2022-09-30 | 81 | 1 | 4 | Budget |
| 17127 | 916.25 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 24942 | 223.00 | 2024-03-30 | 81 | 1 | 6 | Actual |
| 34406 | 300.76 | 2024-11-30 | 81 | 3 | 11 | Actual |
| 36853 | 274.17 | 2025-01-29 | 81 | 1 | 12 | Actual |
| 29640 | 1093.00 | 2024-07-30 | 81 | 1 | 7 | Actual |
Generated 2025-05-30 09:06:25.525 UTC