[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 956 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33885 | 768.00 | 2024-12-01 | 81 | 6 | 5 | Actual |
| 30206 | 443.37 | 2024-07-31 | 81 | 6 | 13 | Actual |
| 5317 | 550.00 | 2022-09-01 | 81 | 1 | 7 | Budget |
| 24942 | 223.00 | 2024-03-31 | 81 | 1 | 6 | Actual |
| 19807 | 488.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 28486 | 1215.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2024-10-31 | 81 | 1 | 7 | Actual |
| 38599 | 424.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 15499 | 1112.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 6160 | 200.00 | 2022-10-01 | 81 | 2 | 6 | Budget |
| 36972 | 460.91 | 2025-01-30 | 81 | 1 | 13 | Actual |
| 37625 | 834.00 | 2025-03-01 | 81 | 6 | 7 | Actual |
| 25174 | 614.00 | 2024-03-31 | 81 | 6 | 7 | Actual |
| 33943 | 375.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 22935 | 58.00 | 2024-01-30 | 81 | 2 | 6 | Actual |
Generated 2025-05-31 20:48:22.021 UTC