[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 657 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32246 | 298.64 | 2024-10-03 | 81 | 6 | 11 | Actual |
| 23607 | 967.00 | 2024-03-03 | 81 | 1 | 3 | Actual |
| 27547 | 499.70 | 2024-06-03 | 81 | 1 | 11 | Actual |
| 25082 | 270.00 | 2024-04-03 | 81 | 6 | 6 | Actual |
| 28370 | 253.00 | 2024-07-04 | 81 | 4 | 6 | Actual |
| 21958 | 85.00 | 2024-01-02 | 81 | 2 | 6 | Actual |
| 7811 | 200.00 | 2022-11-04 | 81 | 6 | 8 | Budget |
| 22816 | 504.00 | 2024-02-02 | 81 | 1 | 5 | Actual |
| 11811 | 380.00 | 2023-03-04 | 81 | 3 | 6 | Budget |
| 29524 | 248.00 | 2024-08-03 | 81 | 4 | 6 | Actual |
| 6956 | 650.00 | 2022-11-04 | 81 | 1 | 4 | Actual |
| 17155 | 370.79 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 5085 | 380.00 | 2022-09-04 | 81 | 3 | 6 | Budget |
| 16095 | 940.49 | 2023-07-05 | 81 | 1 | 8 | Actual |
Generated 2025-06-03 09:58:10.135 UTC