[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 321 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19539 | 32.67 | 2023-09-24 | 81 | 6 | 12 | Actual |
| 18064 | 743.00 | 2023-08-25 | 81 | 1 | 7 | Actual |
| 36654 | 561.41 | 2025-01-23 | 81 | 1 | 11 | Actual |
| 9722 | 266.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 279 | 380.00 | 2022-04-24 | 81 | 6 | 4 | Budget |
| 8454 | 380.00 | 2022-11-25 | 81 | 3 | 6 | Budget |
| 12233 | 200.00 | 2023-02-22 | 81 | 2 | 8 | Budget |
| 37301 | 860.00 | 2025-02-22 | 81 | 1 | 5 | Actual |
| 1404 | 421.00 | 2022-05-25 | 81 | 6 | 4 | Actual |
| 22989 | 167.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
| 18304 | 36.93 | 2023-08-25 | 81 | 2 | 11 | Actual |
| 32548 | 602.00 | 2024-10-24 | 81 | 6 | 3 | Actual |
| 7156 | 380.00 | 2022-10-25 | 81 | 6 | 5 | Budget |
| 8216 | 520.00 | 2022-11-25 | 81 | 1 | 5 | Actual |
| 22395 | 132.68 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 13872 | 251.00 | 2023-04-24 | 81 | 3 | 6 | Actual |
Generated 2025-05-25 00:38:07.797 UTC