[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 536 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19011 | 260.00 | 2023-10-03 | 81 | 6 | 6 | Actual |
| 32819 | 394.00 | 2024-11-02 | 81 | 1 | 6 | Actual |
| 38954 | 461.41 | 2025-04-03 | 81 | 1 | 11 | Actual |
| 19900 | 260.00 | 2023-11-03 | 81 | 1 | 6 | Actual |
| 13034 | 217.00 | 2023-04-03 | 81 | 5 | 6 | Actual |
| 12185 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 27046 | 802.00 | 2024-06-02 | 81 | 1 | 5 | Actual |
| 6692 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 34788 | 1061.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 9475 | 380.00 | 2023-01-01 | 81 | 1 | 6 | Budget |
| 11247 | 380.00 | 2023-03-03 | 81 | 1 | 3 | Budget |
| 31637 | 761.00 | 2024-10-02 | 81 | 6 | 5 | Actual |
| 18872 | 221.00 | 2023-10-03 | 81 | 1 | 6 | Actual |
| 9940 | 975.34 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 34379 | 113.53 | 2024-12-03 | 81 | 2 | 11 | Actual |
Generated 2025-06-02 16:56:33.113 UTC