[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 208 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9198 | 715.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 31389 | 1115.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 21839 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 29443 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 25948 | 558.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 22340 | 220.98 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 4706 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Budget |
| 30859 | 1625.35 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 359 | 550.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
| 27984 | 1104.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 10980 | 480.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
| 17810 | 478.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 15143 | 402.60 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 9258 | 546.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 9395 | 500.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
| 16037 | 650.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
Generated 2025-05-22 03:57:01.105 UTC