[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 853 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36596 | 642.00 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 33522 | 369.68 | 2024-10-30 | 81 | 1 | 13 | Actual |
| 13924 | 152.00 | 2023-04-30 | 81 | 5 | 6 | Actual |
| 28104 | 1346.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 9395 | 500.00 | 2022-12-29 | 81 | 6 | 5 | Actual |
| 13362 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 18304 | 36.93 | 2023-08-31 | 81 | 2 | 11 | Actual |
| 91 | 280.00 | 2022-04-30 | 81 | 6 | 3 | Budget |
| 8278 | 414.00 | 2022-12-01 | 81 | 6 | 5 | Actual |
| 19539 | 32.67 | 2023-09-30 | 81 | 6 | 12 | Actual |
| 32186 | 294.38 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 25023 | 180.00 | 2024-03-30 | 81 | 4 | 6 | Actual |
| 10980 | 480.00 | 2023-01-29 | 81 | 6 | 7 | Budget |
| 8933 | 296.54 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 39097 | 403.96 | 2025-03-31 | 81 | 6 | 11 | Actual |
Generated 2025-05-30 09:25:07.549 UTC