[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 501 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30027 | 339.06 | 2024-07-21 | 81 | 1 | 12 | Actual |
| 5645 | 329.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
| 38651 | 208.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
| 18721 | 387.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
| 11636 | 530.00 | 2023-02-19 | 81 | 6 | 5 | Actual |
| 9337 | 480.00 | 2022-12-20 | 81 | 1 | 5 | Budget |
| 36476 | 828.00 | 2025-01-20 | 81 | 6 | 7 | Actual |
| 13541 | 707.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 37885 | 336.94 | 2025-02-19 | 81 | 4 | 11 | Actual |
| 19161 | 1192.01 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 35412 | 642.00 | 2024-12-20 | 81 | 2 | 8 | Actual |
| 20957 | 85.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 24757 | 627.00 | 2024-03-21 | 81 | 1 | 4 | Actual |
| 12940 | 380.00 | 2023-03-22 | 81 | 3 | 6 | Budget |
| 20418 | 77.36 | 2023-10-22 | 81 | 5 | 11 | Actual |
| 21159 | 509.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
Generated 2025-05-21 23:15:35.063 UTC