[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 527 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29524 | 248.00 | 2024-07-19 | 81 | 4 | 6 | Actual |
| 21365 | 99.70 | 2023-11-20 | 81 | 2 | 11 | Actual |
| 35094 | 299.00 | 2024-12-18 | 81 | 1 | 6 | Actual |
| 4707 | 709.00 | 2022-08-20 | 81 | 1 | 4 | Actual |
| 15235 | 230.55 | 2023-05-20 | 81 | 1 | 11 | Actual |
| 13817 | 295.00 | 2023-04-19 | 81 | 1 | 6 | Actual |
| 29020 | 343.36 | 2024-06-19 | 81 | 1 | 13 | Actual |
| 33998 | 412.00 | 2024-11-19 | 81 | 3 | 6 | Actual |
| 1546 | 480.00 | 2022-05-20 | 81 | 6 | 5 | Budget |
| 15115 | 1084.43 | 2023-05-20 | 81 | 1 | 8 | Actual |
| 22603 | 984.00 | 2024-01-18 | 81 | 1 | 3 | Actual |
| 27164 | 138.00 | 2024-05-19 | 81 | 2 | 6 | Actual |
| 23994 | 218.00 | 2024-02-17 | 81 | 4 | 6 | Actual |
| 17302 | 101.82 | 2023-07-20 | 81 | 3 | 11 | Actual |
| 5785 | 100.00 | 2022-09-19 | 81 | 7 | 3 | Budget |
| 13362 | 200.00 | 2023-03-20 | 81 | 2 | 8 | Budget |
Generated 2025-05-19 13:07:05.107 UTC