[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 551 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29524 | 248.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 20510 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 29908 | 317.79 | 2024-07-31 | 81 | 3 | 11 | Actual |
| 31750 | 405.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 4580 | 214.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 36351 | 198.00 | 2025-01-30 | 81 | 5 | 6 | Actual |
| 24320 | 169.91 | 2024-02-29 | 81 | 1 | 11 | Actual |
| 4195 | 550.00 | 2022-08-01 | 81 | 1 | 7 | Budget |
| 6503 | 491.00 | 2022-10-01 | 81 | 6 | 7 | Actual |
| 972 | 480.00 | 2022-05-01 | 81 | 1 | 8 | Budget |
| 22128 | 657.00 | 2023-12-30 | 81 | 1 | 7 | Actual |
| 13898 | 205.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
| 4769 | 480.00 | 2022-09-01 | 81 | 6 | 4 | Budget |
| 32874 | 376.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 10638 | 100.00 | 2023-01-30 | 81 | 2 | 6 | Budget |
Generated 2025-05-31 22:06:28.989 UTC