[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 588 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8548 | 207.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
| 17069 | 488.00 | 2023-07-31 | 81 | 6 | 7 | Actual |
| 34082 | 264.00 | 2024-11-30 | 81 | 6 | 6 | Actual |
| 11059 | 480.00 | 2023-01-29 | 81 | 1 | 8 | Budget |
| 4988 | 280.00 | 2022-08-31 | 81 | 1 | 6 | Budget |
| 16243 | 32.67 | 2023-07-01 | 81 | 2 | 11 | Actual |
| 36914 | 423.11 | 2025-01-29 | 81 | 6 | 12 | Actual |
| 28842 | 294.38 | 2024-06-30 | 81 | 6 | 11 | Actual |
| 34260 | 796.55 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 9522 | 139.00 | 2022-12-29 | 81 | 2 | 6 | Actual |
| 15712 | 421.00 | 2023-07-01 | 81 | 1 | 5 | Actual |
| 29080 | 443.37 | 2024-06-30 | 81 | 6 | 13 | Actual |
| 7331 | 401.00 | 2022-10-31 | 81 | 3 | 6 | Actual |
| 35765 | 609.28 | 2024-12-29 | 81 | 6 | 12 | Actual |
| 10781 | 200.00 | 2023-01-29 | 81 | 5 | 6 | Budget |
Generated 2025-05-30 13:47:24.886 UTC