[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 561 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20872 | 502.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 34880 | 275.00 | 2024-12-29 | 81 | 7 | 3 | Actual |
| 14852 | 104.00 | 2023-05-31 | 81 | 2 | 6 | Actual |
| 37394 | 336.00 | 2025-02-28 | 81 | 1 | 6 | Actual |
| 31835 | 284.00 | 2024-09-29 | 81 | 6 | 6 | Actual |
| 12294 | 378.36 | 2023-02-28 | 81 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 3461 | 200.00 | 2022-07-31 | 81 | 6 | 3 | Budget |
| 32456 | 420.56 | 2024-09-29 | 81 | 6 | 13 | Actual |
| 597 | 380.00 | 2022-04-30 | 81 | 3 | 6 | Budget |
| 16123 | 458.67 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 23346 | 110.34 | 2024-01-29 | 81 | 2 | 11 | Actual |
| 2094 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 21781 | 307.00 | 2023-12-29 | 81 | 6 | 4 | Actual |
| 2016 | 380.00 | 2022-05-31 | 81 | 6 | 7 | Budget |
| 4659 | 124.00 | 2022-08-31 | 81 | 7 | 3 | Actual |
Generated 2025-05-30 15:38:38.019 UTC