[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 679 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20391 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 7485 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 32046 | 740.49 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 34174 | 657.00 | 2024-12-01 | 81 | 6 | 7 | Actual |
| 2342 | 216.00 | 2022-07-02 | 81 | 6 | 3 | Actual |
| 19223 | 458.67 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 25853 | 532.00 | 2024-04-30 | 81 | 6 | 4 | Actual |
| 28396 | 198.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 3912 | 200.00 | 2022-08-01 | 81 | 2 | 6 | Budget |
| 24521 | 25.23 | 2024-02-29 | 81 | 1 | 12 | Actual |
| 12106 | 480.00 | 2023-03-01 | 81 | 6 | 7 | Budget |
| 29257 | 1111.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
| 34260 | 796.55 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 11905 | 127.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 22603 | 984.00 | 2024-01-30 | 81 | 1 | 3 | Actual |
Generated 2025-05-31 23:17:06.690 UTC