[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 19 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8685 | 514.00 | 2022-11-24 | 81 | 1 | 7 | Actual |
| 13506 | 965.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
| 15057 | 643.00 | 2023-05-24 | 81 | 6 | 7 | Actual |
| 20660 | 614.00 | 2023-11-24 | 81 | 6 | 3 | Actual |
| 13662 | 431.00 | 2023-04-23 | 81 | 6 | 4 | Actual |
| 35765 | 609.28 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 4910 | 480.00 | 2022-08-24 | 81 | 6 | 5 | Budget |
| 18872 | 221.00 | 2023-09-23 | 81 | 1 | 6 | Actual |
| 33170 | 749.58 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 39063 | 49.70 | 2025-03-24 | 81 | 5 | 11 | Actual |
| 14612 | 127.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
| 5833 | 787.00 | 2022-09-23 | 81 | 1 | 4 | Actual |
| 3728 | 468.00 | 2022-07-24 | 81 | 1 | 5 | Actual |
| 13033 | 200.00 | 2023-03-24 | 81 | 5 | 6 | Budget |
| 7095 | 480.00 | 2022-10-24 | 81 | 1 | 5 | Budget |
Generated 2025-05-23 17:47:04.791 UTC