[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 203 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38651 | 208.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 18218 | 592.00 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 38273 | 608.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 16977 | 267.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 19223 | 458.67 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 6956 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 15591 | 177.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
| 5318 | 488.00 | 2022-08-23 | 81 | 1 | 7 | Actual |
| 22249 | 443.51 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 36853 | 274.17 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 7378 | 200.00 | 2022-10-23 | 81 | 4 | 6 | Budget |
| 27602 | 350.77 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 10375 | 480.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 23198 | 832.91 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 21011 | 223.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 8607 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
Generated 2025-05-22 03:18:34.109 UTC