[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 718 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36351 | 198.00 | 2025-02-02 | 81 | 5 | 6 | Actual |
| 31300 | 443.37 | 2024-09-03 | 81 | 2 | 13 | Actual |
| 16358 | 128.42 | 2023-07-05 | 81 | 6 | 11 | Actual |
| 5505 | 463.21 | 2022-09-04 | 81 | 2 | 8 | Actual |
| 1768 | 280.00 | 2022-06-04 | 81 | 4 | 6 | Budget |
| 4442 | 280.00 | 2022-08-04 | 81 | 6 | 8 | Budget |
| 18899 | 109.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 32159 | 264.59 | 2024-10-03 | 81 | 3 | 11 | Actual |
| 29853 | 510.34 | 2024-08-03 | 81 | 1 | 11 | Actual |
| 30055 | 70.97 | 2024-08-03 | 81 | 2 | 12 | Actual |
| 38599 | 424.00 | 2025-04-04 | 81 | 3 | 6 | Actual |
| 3134 | 380.00 | 2022-07-05 | 81 | 6 | 7 | Budget |
| 6033 | 459.00 | 2022-10-04 | 81 | 6 | 5 | Actual |
| 28396 | 198.00 | 2024-07-04 | 81 | 5 | 6 | Actual |
| 8277 | 380.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
Generated 2025-06-03 10:52:04.683 UTC