[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 219 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31061 | 273.10 | 2024-08-21 | 81 | 4 | 11 | Actual |
| 38599 | 424.00 | 2025-03-22 | 81 | 3 | 6 | Actual |
| 28138 | 717.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
| 31722 | 107.00 | 2024-09-20 | 81 | 2 | 6 | Actual |
| 36682 | 198.64 | 2025-01-20 | 81 | 2 | 11 | Actual |
| 31776 | 228.00 | 2024-09-20 | 81 | 4 | 6 | Actual |
| 26869 | 775.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 6771 | 435.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
| 4768 | 509.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
| 3399 | 378.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
| 35412 | 642.00 | 2024-12-20 | 81 | 2 | 8 | Actual |
| 9259 | 480.00 | 2022-12-20 | 81 | 6 | 4 | Budget |
| 36271 | 103.00 | 2025-01-20 | 81 | 2 | 6 | Actual |
| 28607 | 655.64 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 31509 | 1210.00 | 2024-09-20 | 81 | 1 | 4 | Actual |
| 973 | 779.88 | 2022-04-21 | 81 | 1 | 8 | Actual |
Generated 2025-05-21 08:59:11.148 UTC