[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 703 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16324 | 36.93 | 2023-07-04 | 81 | 5 | 11 | Actual |
| 16416 | 26.29 | 2023-07-04 | 81 | 1 | 12 | Actual |
| 16243 | 32.67 | 2023-07-04 | 81 | 2 | 11 | Actual |
| 24348 | 72.04 | 2024-03-02 | 81 | 2 | 11 | Actual |
| 10511 | 427.00 | 2023-02-01 | 81 | 6 | 5 | Actual |
| 21392 | 149.70 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 4988 | 280.00 | 2022-09-03 | 81 | 1 | 6 | Budget |
| 29969 | 326.30 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 32846 | 97.00 | 2024-11-02 | 81 | 2 | 6 | Actual |
| 24201 | 878.37 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 22395 | 132.68 | 2024-01-01 | 81 | 3 | 11 | Actual |
| 4580 | 214.00 | 2022-09-03 | 81 | 6 | 3 | Actual |
| 644 | 280.00 | 2022-05-03 | 81 | 4 | 6 | Budget |
| 3587 | 700.00 | 2022-08-03 | 81 | 1 | 4 | Actual |
| 34943 | 828.00 | 2025-01-01 | 81 | 6 | 4 | Actual |
Generated 2025-06-02 09:17:25.448 UTC