[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 752 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32338 | 457.15 | 2024-09-29 | 81 | 6 | 12 | Actual |
| 39302 | 627.58 | 2025-03-31 | 81 | 2 | 13 | Actual |
| 29733 | 1331.41 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 549 | 129.00 | 2022-04-30 | 81 | 2 | 6 | Actual |
| 1218 | 281.00 | 2022-05-31 | 81 | 6 | 3 | Actual |
| 37421 | 115.00 | 2025-02-28 | 81 | 2 | 6 | Actual |
| 8277 | 380.00 | 2022-12-01 | 81 | 6 | 5 | Budget |
| 10687 | 380.00 | 2023-01-29 | 81 | 3 | 6 | Budget |
| 6256 | 313.00 | 2022-09-30 | 81 | 4 | 6 | Actual |
| 21958 | 85.00 | 2023-12-29 | 81 | 2 | 6 | Actual |
| 2742 | 280.00 | 2022-07-01 | 81 | 1 | 6 | Budget |
| 501 | 361.00 | 2022-04-30 | 81 | 1 | 6 | Actual |
| 8826 | 669.28 | 2022-12-01 | 81 | 1 | 8 | Actual |
| 16037 | 650.00 | 2023-07-01 | 81 | 6 | 7 | Actual |
| 6441 | 715.00 | 2022-09-30 | 81 | 1 | 7 | Actual |
Generated 2025-05-30 12:35:30.351 UTC