[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 120 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33108 | 1255.65 | 2024-10-20 | 81 | 1 | 8 | Actual |
| 12105 | 409.00 | 2023-02-18 | 81 | 6 | 7 | Actual |
| 23699 | 124.00 | 2024-02-18 | 81 | 7 | 3 | Actual |
| 2663 | 551.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
| 25434 | 99.70 | 2024-03-20 | 81 | 4 | 11 | Actual |
| 15654 | 395.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
| 2742 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
| 20007 | 119.00 | 2023-10-21 | 81 | 5 | 6 | Actual |
| 19281 | 232.68 | 2023-09-20 | 81 | 1 | 11 | Actual |
| 34293 | 608.67 | 2024-11-20 | 81 | 6 | 8 | Actual |
| 28928 | 69.91 | 2024-06-20 | 81 | 2 | 12 | Actual |
| 35940 | 921.00 | 2025-01-19 | 81 | 1 | 3 | Actual |
| 21392 | 149.70 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 2933 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 20510 | 22.04 | 2023-10-21 | 81 | 1 | 12 | Actual |
| 11636 | 530.00 | 2023-02-18 | 81 | 6 | 5 | Actual |
Generated 2025-05-21 00:17:20.424 UTC