[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 48 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6691 | 414.73 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 38150 | 420.56 | 2025-03-01 | 81 | 2 | 13 | Actual |
| 27192 | 409.00 | 2024-05-31 | 81 | 3 | 6 | Actual |
| 23968 | 321.00 | 2024-02-29 | 81 | 3 | 6 | Actual |
| 26423 | 281.62 | 2024-04-30 | 81 | 1 | 11 | Actual |
| 11715 | 345.00 | 2023-03-01 | 81 | 1 | 6 | Actual |
| 16651 | 678.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 27137 | 302.00 | 2024-05-31 | 81 | 1 | 6 | Actual |
| 15886 | 186.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 21124 | 585.00 | 2023-12-02 | 81 | 1 | 7 | Actual |
| 13174 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 11858 | 280.00 | 2023-03-01 | 81 | 4 | 6 | Budget |
| 30383 | 1148.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 31695 | 351.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 20132 | 473.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
Generated 2025-05-31 19:34:44.447 UTC