[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 425 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23994 | 218.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 22368 | 101.82 | 2023-12-21 | 81 | 2 | 11 | Actual |
| 26625 | 40.12 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 9338 | 478.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 1079 | 370.79 | 2022-04-22 | 81 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 10453 | 514.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 34672 | 446.87 | 2024-11-22 | 81 | 1 | 13 | Actual |
| 16977 | 267.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 33730 | 224.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
| 8405 | 200.00 | 2022-11-23 | 81 | 2 | 6 | Budget |
| 28641 | 634.43 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 35291 | 1019.00 | 2024-12-21 | 81 | 1 | 7 | Actual |
| 18007 | 249.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 12890 | 100.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
Generated 2025-05-22 07:44:46.442 UTC