[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 888 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23994 | 218.00 | 2024-02-27 | 81 | 4 | 6 | Actual |
| 38123 | 329.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
| 2840 | 423.00 | 2022-06-30 | 81 | 3 | 6 | Actual |
| 34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 34460 | 101.82 | 2024-11-29 | 81 | 5 | 11 | Actual |
| 5832 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
| 3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 25913 | 644.00 | 2024-04-28 | 81 | 1 | 5 | Actual |
| 32819 | 394.00 | 2024-10-29 | 81 | 1 | 6 | Actual |
| 37912 | 49.70 | 2025-02-27 | 81 | 5 | 11 | Actual |
| 32926 | 144.00 | 2024-10-29 | 81 | 5 | 6 | Actual |
| 18358 | 106.08 | 2023-08-30 | 81 | 4 | 11 | Actual |
| 26423 | 281.62 | 2024-04-28 | 81 | 1 | 11 | Actual |
| 1405 | 380.00 | 2022-05-30 | 81 | 6 | 4 | Budget |
Generated 2025-05-29 04:18:19.221 UTC