[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 693 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19715 | 570.00 | 2023-10-30 | 81 | 1 | 4 | Actual |
| 17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 2421 | 98.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
| 22816 | 504.00 | 2024-01-28 | 81 | 1 | 5 | Actual |
| 18721 | 387.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
| 1672 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
| 27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
| 12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
| 31034 | 330.55 | 2024-08-29 | 81 | 3 | 11 | Actual |
| 15057 | 643.00 | 2023-05-30 | 81 | 6 | 7 | Actual |
| 35326 | 836.00 | 2024-12-28 | 81 | 6 | 7 | Actual |
| 18218 | 592.00 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 20872 | 502.00 | 2023-11-30 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
Generated 2025-05-30 00:11:39.414 UTC