[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 522 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26207 | 926.00 | 2024-05-09 | 81 | 1 | 7 | Actual |
| 17127 | 916.25 | 2023-08-10 | 81 | 1 | 8 | Actual |
| 29881 | 113.53 | 2024-08-09 | 81 | 2 | 11 | Actual |
| 30859 | 1625.35 | 2024-09-09 | 81 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-05-09 | 81 | 2 | 8 | Actual |
| 20985 | 324.00 | 2023-12-11 | 81 | 3 | 6 | Actual |
| 23518 | 27.36 | 2024-02-08 | 81 | 1 | 12 | Actual |
| 1405 | 380.00 | 2022-06-10 | 81 | 6 | 4 | Budget |
| 37394 | 336.00 | 2025-03-10 | 81 | 1 | 6 | Actual |
| 15591 | 177.00 | 2023-07-11 | 81 | 7 | 3 | Actual |
| 33430 | 69.91 | 2024-11-09 | 81 | 2 | 12 | Actual |
| 2469 | 779.00 | 2022-07-11 | 81 | 1 | 4 | Actual |
| 34731 | 415.29 | 2024-12-10 | 81 | 6 | 13 | Actual |
| 12623 | 480.00 | 2023-04-10 | 81 | 6 | 4 | Budget |
| 892 | 380.00 | 2022-05-10 | 81 | 6 | 7 | Budget |
| 420 | 480.00 | 2022-05-10 | 81 | 6 | 5 | Budget |
Generated 2025-06-09 08:03:54.502 UTC