[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1042 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38031 | 65.65 | 2025-03-18 | 81 | 2 | 12 | Actual |
| 20872 | 502.00 | 2023-12-19 | 81 | 6 | 5 | Actual |
| 32338 | 457.15 | 2024-10-17 | 81 | 6 | 12 | Actual |
| 11247 | 380.00 | 2023-03-18 | 81 | 1 | 3 | Budget |
| 5317 | 550.00 | 2022-09-18 | 81 | 1 | 7 | Budget |
| 4442 | 280.00 | 2022-08-18 | 81 | 6 | 8 | Budget |
| 90 | 278.00 | 2022-05-18 | 81 | 6 | 3 | Actual |
| 28842 | 294.38 | 2024-07-18 | 81 | 6 | 11 | Actual |
| 2421 | 98.00 | 2022-07-19 | 81 | 7 | 3 | Actual |
| 39335 | 594.25 | 2025-04-18 | 81 | 6 | 13 | Actual |
| 21067 | 263.00 | 2023-12-19 | 81 | 6 | 6 | Actual |
| 4910 | 480.00 | 2022-09-18 | 81 | 6 | 5 | Budget |
| 27984 | 1104.00 | 2024-07-18 | 81 | 1 | 3 | Actual |
| 19749 | 331.00 | 2023-11-18 | 81 | 6 | 4 | Actual |
| 14521 | 864.00 | 2023-06-18 | 81 | 1 | 3 | Actual |
| 33998 | 412.00 | 2024-12-18 | 81 | 3 | 6 | Actual |
Generated 2025-06-17 21:07:17.445 UTC