[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 416 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21245 | 532.91 | 2023-12-18 | 81 | 2 | 8 | Actual |
| 5971 | 561.00 | 2022-10-17 | 81 | 1 | 5 | Actual |
| 21365 | 99.70 | 2023-12-18 | 81 | 2 | 11 | Actual |
| 22221 | 851.10 | 2024-01-15 | 81 | 1 | 8 | Actual |
| 21067 | 263.00 | 2023-12-18 | 81 | 6 | 6 | Actual |
| 171 | 89.00 | 2022-05-17 | 81 | 7 | 3 | Actual |
| 645 | 243.00 | 2022-05-17 | 81 | 4 | 6 | Actual |
| 3539 | 107.00 | 2022-08-17 | 81 | 7 | 3 | Actual |
| 5037 | 200.00 | 2022-09-17 | 81 | 2 | 6 | Budget |
| 2204 | 280.00 | 2022-06-17 | 81 | 6 | 8 | Budget |
| 18007 | 249.00 | 2023-09-17 | 81 | 6 | 6 | Actual |
| 17506 | 44.38 | 2023-08-17 | 81 | 6 | 12 | Actual |
| 12293 | 280.00 | 2023-03-17 | 81 | 6 | 8 | Budget |
| 9722 | 266.00 | 2023-01-15 | 81 | 6 | 6 | Actual |
| 13094 | 289.00 | 2023-04-17 | 81 | 6 | 6 | Actual |
| 21446 | 33.74 | 2023-12-18 | 81 | 5 | 11 | Actual |
Generated 2025-06-17 02:58:29.398 UTC