[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 62 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27867 | 224.06 | 2024-12-24 | 81 | 1 | 13 | Actual |
| 21159 | 509.00 | 2024-06-26 | 81 | 6 | 7 | Actual |
| 29881 | 113.53 | 2025-02-23 | 81 | 2 | 11 | Actual |
| 37123 | 797.00 | 2025-09-24 | 81 | 6 | 3 | Actual |
| 32104 | 461.41 | 2025-04-25 | 81 | 1 | 11 | Actual |
| 1672 | 100.00 | 2022-12-25 | 81 | 2 | 6 | Budget |
| 24262 | 638.97 | 2024-09-23 | 81 | 6 | 8 | Actual |
| 18477 | 30.55 | 2024-03-26 | 81 | 1 | 12 | Actual |
| 15832 | 55.00 | 2024-01-25 | 81 | 2 | 6 | Actual |
| 20190 | 946.55 | 2024-05-26 | 81 | 1 | 8 | Actual |
| 6503 | 491.00 | 2023-04-26 | 81 | 6 | 7 | Actual |
| 15499 | 1112.00 | 2024-01-25 | 81 | 1 | 3 | Actual |
| 16744 | 525.00 | 2024-02-24 | 81 | 1 | 5 | Actual |
| 22695 | 252.00 | 2024-08-24 | 81 | 7 | 3 | Actual |
| 7016 | 480.00 | 2023-05-27 | 81 | 6 | 4 | Budget |
Generated 2025-12-24 07:53:25.340 UTC