[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 636 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38451 | 730.00 | 2025-03-22 | 81 | 1 | 5 | Actual |
| 35149 | 372.00 | 2024-12-20 | 81 | 3 | 6 | Actual |
| 29443 | 319.00 | 2024-07-21 | 81 | 1 | 6 | Actual |
| 5179 | 179.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
| 25494 | 183.74 | 2024-03-21 | 81 | 6 | 11 | Actual |
| 9862 | 480.00 | 2022-12-20 | 81 | 6 | 7 | Budget |
| 2664 | 480.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 18477 | 30.55 | 2023-08-22 | 81 | 1 | 12 | Actual |
| 28521 | 707.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 36059 | 1321.00 | 2025-01-20 | 81 | 1 | 4 | Actual |
| 17275 | 72.04 | 2023-07-22 | 81 | 2 | 11 | Actual |
| 3728 | 468.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
| 36325 | 261.00 | 2025-01-20 | 81 | 4 | 6 | Actual |
| 29795 | 723.82 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 31750 | 405.00 | 2024-09-20 | 81 | 3 | 6 | Actual |
Generated 2025-05-21 23:54:36.531 UTC