[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 583 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32959 | 351.00 | 2024-10-28 | 81 | 6 | 6 | Actual |
| 6691 | 414.73 | 2022-09-28 | 81 | 6 | 8 | Actual |
| 19336 | 63.53 | 2023-09-28 | 81 | 3 | 11 | Actual |
| 19161 | 1192.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 31776 | 228.00 | 2024-09-27 | 81 | 4 | 6 | Actual |
| 7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
| 33016 | 1127.00 | 2024-10-28 | 81 | 1 | 7 | Actual |
| 23642 | 538.00 | 2024-02-26 | 81 | 6 | 3 | Actual |
| 5239 | 310.00 | 2022-08-29 | 81 | 6 | 6 | Actual |
| 38451 | 730.00 | 2025-03-29 | 81 | 1 | 5 | Actual |
| 5504 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 11762 | 100.00 | 2023-02-26 | 81 | 2 | 6 | Budget |
| 18276 | 185.87 | 2023-08-29 | 81 | 1 | 11 | Actual |
| 7234 | 384.00 | 2022-10-29 | 81 | 1 | 6 | Actual |
| 2469 | 779.00 | 2022-06-29 | 81 | 1 | 4 | Actual |
Generated 2025-05-28 18:19:15.180 UTC