[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 832 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21446 | 33.74 | 2023-12-01 | 81 | 5 | 11 | Actual |
| 22816 | 504.00 | 2024-01-29 | 81 | 1 | 5 | Actual |
| 36299 | 412.00 | 2025-01-29 | 81 | 3 | 6 | Actual |
| 5785 | 100.00 | 2022-09-30 | 81 | 7 | 3 | Budget |
| 2468 | 650.00 | 2022-07-01 | 81 | 1 | 4 | Budget |
| 24052 | 199.00 | 2024-02-28 | 81 | 6 | 6 | Actual |
| 21217 | 1105.65 | 2023-12-01 | 81 | 1 | 8 | Actual |
| 11763 | 186.00 | 2023-02-28 | 81 | 2 | 6 | Actual |
| 36736 | 229.49 | 2025-01-29 | 81 | 4 | 11 | Actual |
| 832 | 532.00 | 2022-04-30 | 81 | 1 | 7 | Actual |
| 22012 | 214.00 | 2023-12-29 | 81 | 4 | 6 | Actual |
| 359 | 550.00 | 2022-04-30 | 81 | 1 | 5 | Budget |
| 420 | 480.00 | 2022-04-30 | 81 | 6 | 5 | Budget |
| 15115 | 1084.43 | 2023-05-31 | 81 | 1 | 8 | Actual |
| 598 | 372.00 | 2022-04-30 | 81 | 3 | 6 | Actual |
Generated 2025-05-30 05:33:18.314 UTC