[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 457 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1625 | 321.00 | 2022-05-21 | 81 | 1 | 6 | Actual |
| 29080 | 443.37 | 2024-06-20 | 81 | 6 | 13 | Actual |
| 34880 | 275.00 | 2024-12-19 | 81 | 7 | 3 | Actual |
| 4441 | 458.67 | 2022-07-21 | 81 | 6 | 8 | Actual |
| 8405 | 200.00 | 2022-11-21 | 81 | 2 | 6 | Budget |
| 3399 | 378.00 | 2022-07-21 | 81 | 1 | 3 | Actual |
| 32213 | 105.02 | 2024-09-19 | 81 | 5 | 11 | Actual |
| 27334 | 994.00 | 2024-05-20 | 81 | 1 | 7 | Actual |
| 13722 | 563.00 | 2023-04-20 | 81 | 1 | 5 | Actual |
| 2282 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 10781 | 200.00 | 2023-01-19 | 81 | 5 | 6 | Budget |
| 7283 | 176.00 | 2022-10-21 | 81 | 2 | 6 | Actual |
| 23460 | 193.32 | 2024-01-19 | 81 | 6 | 11 | Actual |
| 2420 | 90.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
| 28842 | 294.38 | 2024-06-20 | 81 | 6 | 11 | Actual |
| 33402 | 284.81 | 2024-10-20 | 81 | 1 | 12 | Actual |
Generated 2025-05-20 09:37:35.100 UTC