[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 615 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11574 | 556.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 19981 | 195.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 11307 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 10049 | 473.82 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 15619 | 527.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 5037 | 200.00 | 2022-08-23 | 81 | 2 | 6 | Budget |
| 17506 | 44.38 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 19390 | 76.29 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 24229 | 482.91 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 30027 | 339.06 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 14825 | 256.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 24052 | 199.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 31 | 363.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
| 9259 | 480.00 | 2022-12-21 | 81 | 6 | 4 | Budget |
| 35412 | 642.00 | 2024-12-21 | 81 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-02-20 | 81 | 2 | 8 | Actual |
Generated 2025-05-22 07:46:57.824 UTC