[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 524 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22758 | 354.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 38003 | 257.15 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 4580 | 214.00 | 2022-08-25 | 81 | 6 | 3 | Actual |
| 11714 | 280.00 | 2023-02-22 | 81 | 1 | 6 | Budget |
| 30801 | 780.00 | 2024-08-24 | 81 | 6 | 7 | Actual |
| 19189 | 555.64 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 17598 | 686.00 | 2023-08-25 | 81 | 6 | 3 | Actual |
| 32633 | 1346.00 | 2024-10-24 | 81 | 1 | 4 | Actual |
| 30624 | 353.00 | 2024-08-24 | 81 | 3 | 6 | Actual |
| 7332 | 380.00 | 2022-10-25 | 81 | 3 | 6 | Budget |
| 6362 | 235.00 | 2022-09-24 | 81 | 6 | 6 | Actual |
| 8874 | 280.00 | 2022-11-25 | 81 | 2 | 8 | Budget |
| 22038 | 117.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 22935 | 58.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 14315 | 101.82 | 2023-04-24 | 81 | 4 | 11 | Actual |
| 6771 | 435.00 | 2022-10-25 | 81 | 1 | 3 | Actual |
Generated 2025-05-24 08:37:14.341 UTC