[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 936 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3399 | 378.00 | 2022-07-29 | 81 | 1 | 3 | Actual |
| 28521 | 707.00 | 2024-06-28 | 81 | 6 | 7 | Actual |
| 20040 | 221.00 | 2023-10-29 | 81 | 6 | 6 | Actual |
| 1876 | 251.00 | 2022-05-29 | 81 | 6 | 6 | Actual |
| 35001 | 921.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
| 32046 | 740.49 | 2024-09-27 | 81 | 6 | 8 | Actual |
| 39155 | 356.08 | 2025-03-29 | 81 | 1 | 12 | Actual |
| 18358 | 106.08 | 2023-08-29 | 81 | 4 | 11 | Actual |
| 36351 | 198.00 | 2025-01-27 | 81 | 5 | 6 | Actual |
| 13722 | 563.00 | 2023-04-28 | 81 | 1 | 5 | Actual |
| 1815 | 200.00 | 2022-05-29 | 81 | 5 | 6 | Budget |
| 10189 | 200.00 | 2023-01-27 | 81 | 6 | 3 | Budget |
| 7485 | 280.00 | 2022-10-29 | 81 | 6 | 6 | Budget |
| 25082 | 270.00 | 2024-03-28 | 81 | 6 | 6 | Actual |
| 16215 | 232.68 | 2023-06-29 | 81 | 1 | 11 | Actual |
Generated 2025-05-28 20:21:42.071 UTC