[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 343 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9572 | 401.00 | 2022-12-21 | 81 | 3 | 6 | Actual |
| 10049 | 473.82 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 13662 | 431.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 973 | 779.88 | 2022-04-22 | 81 | 1 | 8 | Actual |
| 16918 | 200.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 17475 | 14.59 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 28699 | 510.34 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 3649 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 21873 | 366.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 25611 | 27.36 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 29292 | 657.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 17356 | 37.99 | 2023-07-23 | 81 | 5 | 11 | Actual |
| 18927 | 289.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 15022 | 819.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 2094 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
| 18385 | 32.67 | 2023-08-23 | 81 | 5 | 11 | Actual |
Generated 2025-05-22 04:02:30.596 UTC