[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 563 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39217 | 581.62 | 2025-04-01 | 81 | 6 | 12 | Actual |
| 13957 | 246.00 | 2023-05-01 | 81 | 6 | 6 | Actual |
| 13423 | 280.00 | 2023-04-01 | 81 | 6 | 8 | Budget |
| 25232 | 1051.10 | 2024-03-31 | 81 | 1 | 8 | Actual |
| 37831 | 97.57 | 2025-03-01 | 81 | 2 | 11 | Actual |
| 16157 | 638.97 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-01 | 81 | 1 | 8 | Budget |
| 10129 | 380.00 | 2023-01-30 | 81 | 1 | 3 | Budget |
| 9395 | 500.00 | 2022-12-30 | 81 | 6 | 5 | Actual |
| 39009 | 210.34 | 2025-04-01 | 81 | 3 | 11 | Actual |
| 37301 | 860.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 35704 | 369.91 | 2024-12-30 | 81 | 1 | 12 | Actual |
| 20568 | 42.25 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 22816 | 504.00 | 2024-01-30 | 81 | 1 | 5 | Actual |
| 13506 | 965.00 | 2023-05-01 | 81 | 1 | 3 | Actual |
Generated 2025-05-31 07:42:41.181 UTC