[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 215 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35446 | 749.58 | 2025-01-17 | 81 | 6 | 8 | Actual |
| 26777 | 457.40 | 2024-05-18 | 81 | 6 | 13 | Actual |
| 19011 | 260.00 | 2023-10-19 | 81 | 6 | 6 | Actual |
| 5566 | 280.00 | 2022-09-19 | 81 | 6 | 8 | Budget |
| 4116 | 372.00 | 2022-08-19 | 81 | 6 | 6 | Actual |
| 279 | 380.00 | 2022-05-19 | 81 | 6 | 4 | Budget |
| 13235 | 480.00 | 2023-04-19 | 81 | 6 | 7 | Budget |
| 29292 | 657.00 | 2024-08-18 | 81 | 6 | 4 | Actual |
| 598 | 372.00 | 2022-05-19 | 81 | 3 | 6 | Actual |
| 19189 | 555.64 | 2023-10-19 | 81 | 2 | 8 | Actual |
| 5645 | 329.00 | 2022-10-19 | 81 | 1 | 3 | Actual |
| 8405 | 200.00 | 2022-12-20 | 81 | 2 | 6 | Budget |
| 3320 | 280.00 | 2022-07-20 | 81 | 6 | 8 | Budget |
| 18157 | 842.01 | 2023-09-19 | 81 | 1 | 8 | Actual |
| 20625 | 1023.00 | 2023-12-20 | 81 | 1 | 3 | Actual |
| 26330 | 661.70 | 2024-05-18 | 81 | 2 | 8 | Actual |
Generated 2025-06-18 03:34:04.598 UTC