[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 419 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38834 | 1319.29 | 2025-04-01 | 81 | 1 | 8 | Actual |
| 33430 | 69.91 | 2024-10-31 | 81 | 2 | 12 | Actual |
| 20510 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 34379 | 113.53 | 2024-12-01 | 81 | 2 | 11 | Actual |
| 5505 | 463.21 | 2022-09-01 | 81 | 2 | 8 | Actual |
| 9801 | 637.00 | 2022-12-30 | 81 | 1 | 7 | Actual |
| 34433 | 267.79 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 26988 | 686.00 | 2024-05-31 | 81 | 6 | 4 | Actual |
| 38181 | 732.84 | 2025-03-01 | 81 | 6 | 13 | Actual |
| 34139 | 1093.00 | 2024-12-01 | 81 | 1 | 7 | Actual |
| 28486 | 1215.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 24672 | 637.00 | 2024-03-31 | 81 | 6 | 3 | Actual |
| 17868 | 315.00 | 2023-09-01 | 81 | 1 | 6 | Actual |
| 31835 | 284.00 | 2024-09-30 | 81 | 6 | 6 | Actual |
| 9989 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
Generated 2025-05-31 20:19:29.825 UTC