[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 26 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31926 | 850.00 | 2024-09-20 | 81 | 6 | 7 | Actual |
| 26869 | 775.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 35559 | 256.08 | 2024-12-20 | 81 | 3 | 11 | Actual |
| 37885 | 336.94 | 2025-02-19 | 81 | 4 | 11 | Actual |
| 12986 | 307.00 | 2023-03-22 | 81 | 4 | 6 | Actual |
| 34406 | 300.76 | 2024-11-21 | 81 | 3 | 11 | Actual |
| 30355 | 258.00 | 2024-08-21 | 81 | 7 | 3 | Actual |
| 8028 | 90.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
| 25611 | 27.36 | 2024-03-21 | 81 | 6 | 12 | Actual |
| 33581 | 678.46 | 2024-10-21 | 81 | 6 | 13 | Actual |
| 27244 | 144.00 | 2024-05-21 | 81 | 5 | 6 | Actual |
| 3912 | 200.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
| 11432 | 650.00 | 2023-02-19 | 81 | 1 | 4 | Budget |
| 13235 | 480.00 | 2023-03-22 | 81 | 6 | 7 | Budget |
| 17155 | 370.79 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 37501 | 202.00 | 2025-02-19 | 81 | 5 | 6 | Actual |
Generated 2025-05-22 02:06:42.661 UTC