[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 538 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37394 | 336.00 | 2025-02-15 | 81 | 1 | 6 | Actual |
| 33310 | 207.15 | 2024-10-17 | 81 | 4 | 11 | Actual |
| 17475 | 14.59 | 2023-07-18 | 81 | 2 | 12 | Actual |
| 24884 | 425.00 | 2024-03-17 | 81 | 6 | 5 | Actual |
| 16864 | 79.00 | 2023-07-18 | 81 | 2 | 6 | Actual |
| 20660 | 614.00 | 2023-11-18 | 81 | 6 | 3 | Actual |
| 500 | 280.00 | 2022-04-17 | 81 | 1 | 6 | Budget |
| 27046 | 802.00 | 2024-05-17 | 81 | 1 | 5 | Actual |
| 29853 | 510.34 | 2024-07-17 | 81 | 1 | 11 | Actual |
| 30 | 380.00 | 2022-04-17 | 81 | 1 | 3 | Budget |
| 8404 | 161.00 | 2022-11-18 | 81 | 2 | 6 | Actual |
| 8548 | 207.00 | 2022-11-18 | 81 | 5 | 6 | Actual |
| 10129 | 380.00 | 2023-01-16 | 81 | 1 | 3 | Budget |
| 12293 | 280.00 | 2023-02-15 | 81 | 6 | 8 | Budget |
| 10782 | 186.00 | 2023-01-16 | 81 | 5 | 6 | Actual |
| 13757 | 351.00 | 2023-04-17 | 81 | 6 | 5 | Actual |
Generated 2025-05-17 22:48:06.196 UTC