[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 388 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1218 | 281.00 | 2022-05-31 | 81 | 6 | 3 | Actual |
| 23400 | 146.51 | 2024-01-29 | 81 | 4 | 11 | Actual |
| 17390 | 218.85 | 2023-07-31 | 81 | 6 | 11 | Actual |
| 5566 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
| 34351 | 588.00 | 2024-11-30 | 81 | 1 | 11 | Actual |
| 23198 | 832.91 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 11433 | 729.00 | 2023-02-28 | 81 | 1 | 4 | Actual |
| 14555 | 686.00 | 2023-05-31 | 81 | 6 | 3 | Actual |
| 15143 | 402.60 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 22249 | 443.51 | 2023-12-29 | 81 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-04-30 | 81 | 1 | 8 | Budget |
| 21337 | 174.17 | 2023-12-01 | 81 | 1 | 11 | Actual |
| 14111 | 931.40 | 2023-04-30 | 81 | 1 | 8 | Actual |
| 6112 | 302.00 | 2022-09-30 | 81 | 1 | 6 | Actual |
| 7891 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
| 20418 | 77.36 | 2023-10-31 | 81 | 5 | 11 | Actual |
Generated 2025-05-30 07:34:13.804 UTC