[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 549 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13034 | 217.00 | 2023-03-31 | 81 | 5 | 6 | Actual |
| 35646 | 344.38 | 2024-12-29 | 81 | 6 | 11 | Actual |
| 26148 | 179.00 | 2024-04-29 | 81 | 6 | 6 | Actual |
| 31181 | 130.55 | 2024-08-30 | 81 | 2 | 12 | Actual |
| 13924 | 152.00 | 2023-04-30 | 81 | 5 | 6 | Actual |
| 22012 | 214.00 | 2023-12-29 | 81 | 4 | 6 | Actual |
| 27629 | 281.62 | 2024-05-30 | 81 | 4 | 11 | Actual |
| 3133 | 414.00 | 2022-07-01 | 81 | 6 | 7 | Actual |
| 19068 | 736.00 | 2023-09-30 | 81 | 1 | 7 | Actual |
| 171 | 89.00 | 2022-04-30 | 81 | 7 | 3 | Actual |
| 17475 | 14.59 | 2023-07-31 | 81 | 2 | 12 | Actual |
| 32104 | 461.41 | 2024-09-29 | 81 | 1 | 11 | Actual |
| 23913 | 312.00 | 2024-02-28 | 81 | 1 | 6 | Actual |
| 5832 | 650.00 | 2022-09-30 | 81 | 1 | 4 | Budget |
| 33581 | 678.46 | 2024-10-30 | 81 | 6 | 13 | Actual |
Generated 2025-05-31 00:56:17.219 UTC