[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 621 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19068 | 736.00 | 2023-10-18 | 81 | 1 | 7 | Actual |
| 9988 | 537.45 | 2023-01-16 | 81 | 2 | 8 | Actual |
| 16270 | 103.95 | 2023-07-19 | 81 | 3 | 11 | Actual |
| 33549 | 434.59 | 2024-11-17 | 81 | 2 | 13 | Actual |
| 36562 | 608.67 | 2025-02-16 | 81 | 2 | 8 | Actual |
| 8685 | 514.00 | 2022-12-19 | 81 | 1 | 7 | Actual |
| 37858 | 330.55 | 2025-03-18 | 81 | 3 | 11 | Actual |
| 16157 | 638.97 | 2023-07-19 | 81 | 6 | 8 | Actual |
| 7235 | 380.00 | 2022-11-18 | 81 | 1 | 6 | Budget |
| 27489 | 592.00 | 2024-06-17 | 81 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-17 | 81 | 1 | 8 | Actual |
| 24548 | 7.14 | 2024-03-17 | 81 | 2 | 12 | Actual |
| 6304 | 200.00 | 2022-10-18 | 81 | 5 | 6 | Budget |
| 17275 | 72.04 | 2023-08-18 | 81 | 2 | 11 | Actual |
| 19981 | 195.00 | 2023-11-18 | 81 | 4 | 6 | Actual |
| 28900 | 377.36 | 2024-07-18 | 81 | 1 | 12 | Actual |
Generated 2025-06-17 20:47:10.527 UTC