[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 437 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15409 | 22.04 | 2023-05-21 | 81 | 1 | 12 | Actual |
| 13662 | 431.00 | 2023-04-20 | 81 | 6 | 4 | Actual |
| 14139 | 385.94 | 2023-04-20 | 81 | 2 | 8 | Actual |
| 9151 | 68.00 | 2022-12-19 | 81 | 7 | 3 | Actual |
| 3399 | 378.00 | 2022-07-21 | 81 | 1 | 3 | Actual |
| 11763 | 186.00 | 2023-02-18 | 81 | 2 | 6 | Actual |
| 27079 | 585.00 | 2024-05-20 | 81 | 6 | 5 | Actual |
| 1816 | 125.00 | 2022-05-21 | 81 | 5 | 6 | Actual |
| 22368 | 101.82 | 2023-12-19 | 81 | 2 | 11 | Actual |
| 24020 | 175.00 | 2024-02-18 | 81 | 5 | 6 | Actual |
| 10590 | 338.00 | 2023-01-19 | 81 | 1 | 6 | Actual |
| 18064 | 743.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 32046 | 740.49 | 2024-09-19 | 81 | 6 | 8 | Actual |
| 13174 | 550.00 | 2023-03-21 | 81 | 1 | 7 | Budget |
| 2204 | 280.00 | 2022-05-21 | 81 | 6 | 8 | Budget |
| 7379 | 275.00 | 2022-10-21 | 81 | 4 | 6 | Actual |
Generated 2025-05-20 20:12:49.482 UTC