[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 371 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17868 | 315.00 | 2023-08-20 | 81 | 1 | 6 | Actual |
| 15442 | 44.38 | 2023-05-20 | 81 | 6 | 12 | Actual |
| 30027 | 339.06 | 2024-07-19 | 81 | 1 | 12 | Actual |
| 15886 | 186.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 33050 | 802.00 | 2024-10-19 | 81 | 6 | 7 | Actual |
| 5037 | 200.00 | 2022-08-20 | 81 | 2 | 6 | Budget |
| 3260 | 280.00 | 2022-06-20 | 81 | 2 | 8 | Budget |
| 17155 | 370.79 | 2023-07-20 | 81 | 2 | 8 | Actual |
| 13600 | 257.00 | 2023-04-19 | 81 | 7 | 3 | Actual |
| 972 | 480.00 | 2022-04-19 | 81 | 1 | 8 | Budget |
| 25579 | 15.65 | 2024-03-19 | 81 | 2 | 12 | Actual |
| 5132 | 192.00 | 2022-08-20 | 81 | 4 | 6 | Actual |
| 22546 | 46.50 | 2023-12-18 | 81 | 6 | 12 | Actual |
| 30511 | 669.00 | 2024-08-19 | 81 | 6 | 5 | Actual |
| 4580 | 214.00 | 2022-08-20 | 81 | 6 | 3 | Actual |
| 18872 | 221.00 | 2023-09-19 | 81 | 1 | 6 | Actual |
Generated 2025-05-19 08:41:20.627 UTC