[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 894 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29795 | 723.82 | 2024-07-28 | 81 | 6 | 8 | Actual |
| 14261 | 36.93 | 2023-04-28 | 81 | 2 | 11 | Actual |
| 21392 | 149.70 | 2023-11-29 | 81 | 3 | 11 | Actual |
| 33730 | 224.00 | 2024-11-28 | 81 | 7 | 3 | Actual |
| 7891 | 380.00 | 2022-11-29 | 81 | 1 | 3 | Budget |
| 28641 | 634.43 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 26505 | 132.68 | 2024-04-27 | 81 | 4 | 11 | Actual |
| 1345 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Actual |
| 5972 | 480.00 | 2022-09-28 | 81 | 1 | 5 | Budget |
| 14555 | 686.00 | 2023-05-29 | 81 | 6 | 3 | Actual |
| 19981 | 195.00 | 2023-10-29 | 81 | 4 | 6 | Actual |
| 24849 | 416.00 | 2024-03-28 | 81 | 1 | 5 | Actual |
| 23318 | 177.36 | 2024-01-27 | 81 | 1 | 11 | Actual |
| 4658 | 100.00 | 2022-08-29 | 81 | 7 | 3 | Budget |
| 3865 | 369.00 | 2022-07-29 | 81 | 1 | 6 | Actual |
Generated 2025-05-28 15:48:50.320 UTC