[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 732 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1161 | 386.00 | 2022-05-29 | 81 | 1 | 3 | Actual |
| 16358 | 128.42 | 2023-06-29 | 81 | 6 | 11 | Actual |
| 33464 | 503.96 | 2024-10-28 | 81 | 6 | 12 | Actual |
| 32959 | 351.00 | 2024-10-28 | 81 | 6 | 6 | Actual |
| 2934 | 167.00 | 2022-06-29 | 81 | 5 | 6 | Actual |
| 33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
| 11384 | 62.00 | 2023-02-26 | 81 | 7 | 3 | Actual |
| 5456 | 948.07 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 35765 | 609.28 | 2024-12-27 | 81 | 6 | 12 | Actual |
| 17563 | 1102.00 | 2023-08-29 | 81 | 1 | 3 | Actual |
| 18779 | 395.00 | 2023-09-28 | 81 | 1 | 5 | Actual |
| 32456 | 420.56 | 2024-09-27 | 81 | 6 | 13 | Actual |
| 27192 | 409.00 | 2024-05-28 | 81 | 3 | 6 | Actual |
| 5037 | 200.00 | 2022-08-29 | 81 | 2 | 6 | Budget |
| 13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
Generated 2025-05-28 17:54:46.749 UTC