[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 793 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39183 | 150.76 | 2025-03-31 | 81 | 2 | 12 | Actual |
| 14555 | 686.00 | 2023-05-31 | 81 | 6 | 3 | Actual |
| 19687 | 265.00 | 2023-10-31 | 81 | 7 | 3 | Actual |
| 1877 | 280.00 | 2022-05-31 | 81 | 6 | 6 | Budget |
| 15177 | 473.82 | 2023-05-31 | 81 | 6 | 8 | Actual |
| 8136 | 480.00 | 2022-12-01 | 81 | 6 | 4 | Budget |
| 13628 | 494.00 | 2023-04-30 | 81 | 1 | 4 | Actual |
| 26242 | 725.00 | 2024-04-29 | 81 | 6 | 7 | Actual |
| 13844 | 81.00 | 2023-04-30 | 81 | 2 | 6 | Actual |
| 5036 | 139.00 | 2022-08-31 | 81 | 2 | 6 | Actual |
| 5457 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
| 37534 | 332.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
| 11858 | 280.00 | 2023-02-28 | 81 | 4 | 6 | Budget |
| 9572 | 401.00 | 2022-12-29 | 81 | 3 | 6 | Actual |
| 24020 | 175.00 | 2024-02-28 | 81 | 5 | 6 | Actual |
Generated 2025-05-30 07:31:00.839 UTC