[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 78 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3072 | 689.00 | 2023-01-24 | 81 | 1 | 7 | Actual |
| 15534 | 585.00 | 2024-01-24 | 81 | 6 | 3 | Actual |
| 360 | 499.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
| 973 | 779.88 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 25790 | 191.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 38065 | 609.28 | 2025-09-23 | 81 | 6 | 12 | Actual |
| 31007 | 113.53 | 2025-03-25 | 81 | 2 | 11 | Actual |
| 30676 | 168.00 | 2025-03-25 | 81 | 5 | 6 | Actual |
| 37745 | 819.28 | 2025-09-23 | 81 | 6 | 8 | Actual |
| 3727 | 480.00 | 2023-02-23 | 81 | 1 | 5 | Budget |
| 5832 | 650.00 | 2023-04-25 | 81 | 1 | 4 | Budget |
| 17155 | 370.79 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-10-24 | 81 | 1 | 8 | Actual |
| 38181 | 732.84 | 2025-09-23 | 81 | 6 | 13 | Actual |
| 34552 | 322.04 | 2025-06-25 | 81 | 1 | 12 | Actual |
Generated 2025-12-23 07:57:01.754 UTC