[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 12 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25611 | 27.36 | 2024-03-23 | 81 | 6 | 12 | Actual |
| 4848 | 572.00 | 2022-08-24 | 81 | 1 | 5 | Actual |
| 14288 | 142.25 | 2023-04-23 | 81 | 3 | 11 | Actual |
| 20418 | 77.36 | 2023-10-24 | 81 | 5 | 11 | Actual |
| 17895 | 87.00 | 2023-08-24 | 81 | 2 | 6 | Actual |
| 16566 | 617.00 | 2023-07-24 | 81 | 6 | 3 | Actual |
| 14261 | 36.93 | 2023-04-23 | 81 | 2 | 11 | Actual |
| 17302 | 101.82 | 2023-07-24 | 81 | 3 | 11 | Actual |
| 218 | 650.00 | 2022-04-23 | 81 | 1 | 4 | Budget |
| 6160 | 200.00 | 2022-09-23 | 81 | 2 | 6 | Budget |
| 21419 | 146.51 | 2023-11-24 | 81 | 4 | 11 | Actual |
| 2934 | 167.00 | 2022-06-24 | 81 | 5 | 6 | Actual |
| 1160 | 380.00 | 2022-05-24 | 81 | 1 | 3 | Budget |
| 39302 | 627.58 | 2025-03-24 | 81 | 2 | 13 | Actual |
| 23762 | 456.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 20452 | 135.87 | 2023-10-24 | 81 | 6 | 11 | Actual |
Generated 2025-05-23 17:25:16.227 UTC