[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 958 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15263 | 35.87 | 2023-05-31 | 81 | 2 | 11 | Actual |
| 30027 | 339.06 | 2024-07-30 | 81 | 1 | 12 | Actual |
| 17655 | 122.00 | 2023-08-31 | 81 | 7 | 3 | Actual |
| 5456 | 948.07 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 21628 | 891.00 | 2023-12-29 | 81 | 1 | 3 | Actual |
| 26566 | 152.89 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 27455 | 867.76 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 549 | 129.00 | 2022-04-30 | 81 | 2 | 6 | Actual |
| 10638 | 100.00 | 2023-01-29 | 81 | 2 | 6 | Budget |
| 10919 | 591.00 | 2023-01-29 | 81 | 1 | 7 | Actual |
| 5706 | 232.00 | 2022-09-30 | 81 | 6 | 3 | Actual |
| 13174 | 550.00 | 2023-03-31 | 81 | 1 | 7 | Budget |
| 21245 | 532.91 | 2023-12-01 | 81 | 2 | 8 | Actual |
| 31750 | 405.00 | 2024-09-29 | 81 | 3 | 6 | Actual |
| 37745 | 819.28 | 2025-02-28 | 81 | 6 | 8 | Actual |
Generated 2025-05-30 08:21:01.976 UTC