[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 590 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2791 | 83.00 | 2022-06-29 | 81 | 2 | 6 | Actual |
| 20251 | 614.73 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 23550 | 34.80 | 2024-01-27 | 81 | 6 | 12 | Actual |
| 28699 | 510.34 | 2024-06-28 | 81 | 1 | 11 | Actual |
| 37803 | 401.83 | 2025-02-26 | 81 | 1 | 11 | Actual |
| 31509 | 1210.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
| 3134 | 380.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
| 16215 | 232.68 | 2023-06-29 | 81 | 1 | 11 | Actual |
| 28641 | 634.43 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 38776 | 722.00 | 2025-03-29 | 81 | 6 | 7 | Actual |
| 2992 | 358.00 | 2022-06-29 | 81 | 6 | 6 | Actual |
| 35559 | 256.08 | 2024-12-27 | 81 | 3 | 11 | Actual |
| 12044 | 525.00 | 2023-02-26 | 81 | 1 | 7 | Actual |
| 18687 | 609.00 | 2023-09-28 | 81 | 1 | 4 | Actual |
| 3071 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
| 973 | 779.88 | 2022-04-28 | 81 | 1 | 8 | Actual |
Generated 2025-05-28 19:14:36.038 UTC