[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 513 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 750 | 302.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
| 13541 | 707.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 36709 | 260.34 | 2025-01-20 | 81 | 3 | 11 | Actual |
| 17598 | 686.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 28900 | 377.36 | 2024-06-21 | 81 | 1 | 12 | Actual |
| 24637 | 1023.00 | 2024-03-21 | 81 | 1 | 3 | Actual |
| 20930 | 236.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 35234 | 291.00 | 2024-12-20 | 81 | 6 | 6 | Actual |
| 13173 | 499.00 | 2023-03-22 | 81 | 1 | 7 | Actual |
| 10980 | 480.00 | 2023-01-20 | 81 | 6 | 7 | Budget |
| 9475 | 380.00 | 2022-12-20 | 81 | 1 | 6 | Budget |
| 29350 | 806.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 21365 | 99.70 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 9012 | 380.00 | 2022-12-20 | 81 | 1 | 3 | Budget |
| 35384 | 1305.65 | 2024-12-20 | 81 | 1 | 8 | Actual |
| 10050 | 200.00 | 2022-12-20 | 81 | 6 | 8 | Budget |
Generated 2025-05-21 23:12:53.708 UTC