[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 21 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17506 | 44.38 | 2023-07-21 | 81 | 6 | 12 | Actual |
| 26777 | 457.40 | 2024-04-19 | 81 | 6 | 13 | Actual |
| 24521 | 25.23 | 2024-02-18 | 81 | 1 | 12 | Actual |
| 34580 | 126.29 | 2024-11-20 | 81 | 2 | 12 | Actual |
| 17189 | 507.15 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 1956 | 549.00 | 2022-05-21 | 81 | 1 | 7 | Actual |
| 32668 | 819.00 | 2024-10-20 | 81 | 6 | 4 | Actual |
| 34552 | 322.04 | 2024-11-20 | 81 | 1 | 12 | Actual |
| 8136 | 480.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 38834 | 1319.29 | 2025-03-21 | 81 | 1 | 8 | Actual |
| 17810 | 478.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 31300 | 443.37 | 2024-08-20 | 81 | 2 | 13 | Actual |
| 38238 | 1061.00 | 2025-03-21 | 81 | 1 | 3 | Actual |
| 26926 | 260.00 | 2024-05-20 | 81 | 7 | 3 | Actual |
| 18927 | 289.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 23198 | 832.91 | 2024-01-19 | 81 | 1 | 8 | Actual |
Generated 2025-05-20 12:05:30.956 UTC