[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 43 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22603 | 984.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
| 35326 | 836.00 | 2024-12-20 | 81 | 6 | 7 | Actual |
| 34232 | 1305.65 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 32668 | 819.00 | 2024-10-21 | 81 | 6 | 4 | Actual |
| 11168 | 280.00 | 2023-01-20 | 81 | 6 | 8 | Budget |
| 19223 | 458.67 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 1877 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
| 6831 | 281.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 20418 | 77.36 | 2023-10-22 | 81 | 5 | 11 | Actual |
| 37301 | 860.00 | 2025-02-19 | 81 | 1 | 5 | Actual |
| 25552 | 20.97 | 2024-03-21 | 81 | 1 | 12 | Actual |
| 29047 | 664.42 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 34731 | 415.29 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 20337 | 68.85 | 2023-10-22 | 81 | 2 | 11 | Actual |
| 11811 | 380.00 | 2023-02-19 | 81 | 3 | 6 | Budget |
Generated 2025-05-21 11:16:25.177 UTC