[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 426 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38181 | 732.84 | 2025-02-19 | 81 | 6 | 13 | Actual |
| 2143 | 417.76 | 2022-05-22 | 81 | 2 | 8 | Actual |
| 9572 | 401.00 | 2022-12-20 | 81 | 3 | 6 | Actual |
| 35704 | 369.91 | 2024-12-20 | 81 | 1 | 12 | Actual |
| 39183 | 150.76 | 2025-03-22 | 81 | 2 | 12 | Actual |
| 15912 | 160.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 23762 | 456.00 | 2024-02-19 | 81 | 6 | 4 | Actual |
| 10840 | 280.00 | 2023-01-20 | 81 | 6 | 6 | Budget |
| 19309 | 37.99 | 2023-09-21 | 81 | 2 | 11 | Actual |
| 10638 | 100.00 | 2023-01-20 | 81 | 2 | 6 | Budget |
| 38330 | 185.00 | 2025-03-22 | 81 | 7 | 3 | Actual |
| 29761 | 628.37 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 8454 | 380.00 | 2022-11-22 | 81 | 3 | 6 | Budget |
| 5456 | 948.07 | 2022-08-22 | 81 | 1 | 8 | Actual |
| 9801 | 637.00 | 2022-12-20 | 81 | 1 | 7 | Actual |
Generated 2025-05-21 15:04:09.702 UTC