[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 987 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39275 | 345.12 | 2025-04-01 | 81 | 1 | 13 | Actual |
| 25611 | 27.36 | 2024-03-31 | 81 | 6 | 12 | Actual |
| 29137 | 1073.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 28076 | 254.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 16864 | 79.00 | 2023-08-01 | 81 | 2 | 6 | Actual |
| 6160 | 200.00 | 2022-10-01 | 81 | 2 | 6 | Budget |
| 27690 | 343.32 | 2024-05-31 | 81 | 6 | 11 | Actual |
| 12987 | 280.00 | 2023-04-01 | 81 | 4 | 6 | Budget |
| 219 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Actual |
| 6831 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 11965 | 275.00 | 2023-03-01 | 81 | 6 | 6 | Actual |
| 32338 | 457.15 | 2024-09-30 | 81 | 6 | 12 | Actual |
| 7017 | 459.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 8137 | 482.00 | 2022-12-02 | 81 | 6 | 4 | Actual |
| 32761 | 790.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
Generated 2025-05-31 14:10:38.030 UTC