[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 246 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14139 | 385.94 | 2023-06-24 | 81 | 2 | 8 | Actual |
| 19068 | 736.00 | 2023-11-24 | 81 | 1 | 7 | Actual |
| 31181 | 130.55 | 2024-10-24 | 81 | 2 | 12 | Actual |
| 9989 | 280.00 | 2023-02-22 | 81 | 2 | 8 | Budget |
| 7155 | 445.00 | 2022-12-25 | 81 | 6 | 5 | Actual |
| 33050 | 802.00 | 2024-12-24 | 81 | 6 | 7 | Actual |
| 1877 | 280.00 | 2022-07-25 | 81 | 6 | 6 | Budget |
| 4768 | 509.00 | 2022-10-25 | 81 | 6 | 4 | Actual |
| 832 | 532.00 | 2022-06-24 | 81 | 1 | 7 | Actual |
| 13173 | 499.00 | 2023-05-25 | 81 | 1 | 7 | Actual |
| 21279 | 482.91 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 2934 | 167.00 | 2022-08-25 | 81 | 5 | 6 | Actual |
| 7332 | 380.00 | 2022-12-25 | 81 | 3 | 6 | Budget |
| 14521 | 864.00 | 2023-07-25 | 81 | 1 | 3 | Actual |
| 4706 | 650.00 | 2022-10-25 | 81 | 1 | 4 | Budget |
| 33402 | 284.81 | 2024-12-24 | 81 | 1 | 12 | Actual |
Generated 2025-07-24 15:17:44.197 UTC