[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 113 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5971 | 561.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
| 33730 | 224.00 | 2024-11-21 | 81 | 7 | 3 | Actual |
| 19281 | 232.68 | 2023-09-21 | 81 | 1 | 11 | Actual |
| 12623 | 480.00 | 2023-03-22 | 81 | 6 | 4 | Budget |
| 20780 | 414.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 39275 | 345.12 | 2025-03-22 | 81 | 1 | 13 | Actual |
| 17717 | 384.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 14640 | 577.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 33430 | 69.91 | 2024-10-21 | 81 | 2 | 12 | Actual |
| 12701 | 596.00 | 2023-03-22 | 81 | 1 | 5 | Actual |
| 5377 | 380.00 | 2022-08-22 | 81 | 6 | 7 | Budget |
| 18872 | 221.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 35384 | 1305.65 | 2024-12-20 | 81 | 1 | 8 | Actual |
| 32132 | 226.30 | 2024-09-20 | 81 | 2 | 11 | Actual |
| 9723 | 280.00 | 2022-12-20 | 81 | 6 | 6 | Budget |
| 14612 | 127.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
Generated 2025-05-21 23:53:28.323 UTC