[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 610 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25260 | 502.61 | 2024-03-30 | 81 | 2 | 8 | Actual |
| 8548 | 207.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
| 32159 | 264.59 | 2024-09-29 | 81 | 3 | 11 | Actual |
| 5784 | 124.00 | 2022-09-30 | 81 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2023-12-01 | 81 | 1 | 8 | Actual |
| 12373 | 380.00 | 2023-03-31 | 81 | 1 | 3 | Budget |
| 25579 | 15.65 | 2024-03-30 | 81 | 2 | 12 | Actual |
| 15747 | 452.00 | 2023-07-01 | 81 | 6 | 5 | Actual |
| 24052 | 199.00 | 2024-02-28 | 81 | 6 | 6 | Actual |
| 15860 | 315.00 | 2023-07-01 | 81 | 3 | 6 | Actual |
| 13872 | 251.00 | 2023-04-30 | 81 | 3 | 6 | Actual |
| 18477 | 30.55 | 2023-08-31 | 81 | 1 | 12 | Actual |
| 10454 | 480.00 | 2023-01-29 | 81 | 1 | 5 | Budget |
| 9474 | 391.00 | 2022-12-29 | 81 | 1 | 6 | Actual |
| 13235 | 480.00 | 2023-03-31 | 81 | 6 | 7 | Budget |
Generated 2025-05-30 18:06:31.604 UTC