[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 466 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37301 | 860.00 | 2025-03-14 | 81 | 1 | 5 | Actual |
| 38330 | 185.00 | 2025-04-14 | 81 | 7 | 3 | Actual |
| 10639 | 130.00 | 2023-02-12 | 81 | 2 | 6 | Actual |
| 2992 | 358.00 | 2022-07-15 | 81 | 6 | 6 | Actual |
| 2143 | 417.76 | 2022-06-14 | 81 | 2 | 8 | Actual |
| 23048 | 263.00 | 2024-02-12 | 81 | 6 | 6 | Actual |
| 15860 | 315.00 | 2023-07-15 | 81 | 3 | 6 | Actual |
| 27137 | 302.00 | 2024-06-13 | 81 | 1 | 6 | Actual |
| 10189 | 200.00 | 2023-02-12 | 81 | 6 | 3 | Budget |
| 13662 | 431.00 | 2023-05-14 | 81 | 6 | 4 | Actual |
| 21480 | 143.31 | 2023-12-15 | 81 | 6 | 11 | Actual |
| 2095 | 749.58 | 2022-06-14 | 81 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-03-14 | 81 | 1 | 8 | Budget |
| 33108 | 1255.65 | 2024-11-13 | 81 | 1 | 8 | Actual |
| 6363 | 280.00 | 2022-10-14 | 81 | 6 | 6 | Budget |
Generated 2025-06-13 18:32:03.237 UTC