[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 567 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25853 | 532.00 | 2024-04-20 | 81 | 6 | 4 | Actual |
| 5036 | 139.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
| 6503 | 491.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
| 13817 | 295.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
| 20568 | 42.25 | 2023-10-22 | 81 | 6 | 12 | Actual |
| 10267 | 100.00 | 2023-01-20 | 81 | 7 | 3 | Budget |
| 28429 | 300.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
| 15235 | 230.55 | 2023-05-22 | 81 | 1 | 11 | Actual |
| 7096 | 436.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
| 33851 | 753.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 15290 | 97.57 | 2023-05-22 | 81 | 3 | 11 | Actual |
| 16779 | 512.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 15712 | 421.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 6210 | 380.00 | 2022-09-21 | 81 | 3 | 6 | Budget |
| 6957 | 650.00 | 2022-10-22 | 81 | 1 | 4 | Budget |
| 11905 | 127.00 | 2023-02-19 | 81 | 5 | 6 | Actual |
Generated 2025-05-21 11:15:44.129 UTC