[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 616 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31926 | 850.00 | 2024-10-18 | 81 | 6 | 7 | Actual |
| 37501 | 202.00 | 2025-03-19 | 81 | 5 | 6 | Actual |
| 9522 | 139.00 | 2023-01-17 | 81 | 2 | 6 | Actual |
| 33943 | 375.00 | 2024-12-19 | 81 | 1 | 6 | Actual |
| 24348 | 72.04 | 2024-03-18 | 81 | 2 | 11 | Actual |
| 23346 | 110.34 | 2024-02-17 | 81 | 2 | 11 | Actual |
| 8405 | 200.00 | 2022-12-20 | 81 | 2 | 6 | Budget |
| 39275 | 345.12 | 2025-04-19 | 81 | 1 | 13 | Actual |
| 27489 | 592.00 | 2024-06-18 | 81 | 6 | 8 | Actual |
| 5832 | 650.00 | 2022-10-19 | 81 | 1 | 4 | Budget |
| 2204 | 280.00 | 2022-06-19 | 81 | 6 | 8 | Budget |
| 1816 | 125.00 | 2022-06-19 | 81 | 5 | 6 | Actual |
| 4659 | 124.00 | 2022-09-19 | 81 | 7 | 3 | Actual |
| 12232 | 284.42 | 2023-03-19 | 81 | 2 | 8 | Actual |
| 17975 | 104.00 | 2023-09-19 | 81 | 5 | 6 | Actual |
Generated 2025-06-18 07:11:37.595 UTC