[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 624 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31509 | 1210.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 28727 | 148.63 | 2024-06-23 | 81 | 2 | 11 | Actual |
| 23820 | 482.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 14732 | 542.00 | 2023-05-24 | 81 | 1 | 5 | Actual |
| 27079 | 585.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 5892 | 480.00 | 2022-09-23 | 81 | 6 | 4 | Budget |
| 21279 | 482.91 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 27984 | 1104.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 9988 | 537.45 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 7425 | 116.00 | 2022-10-24 | 81 | 5 | 6 | Actual |
| 9338 | 478.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 14825 | 256.00 | 2023-05-24 | 81 | 1 | 6 | Actual |
| 4658 | 100.00 | 2022-08-24 | 81 | 7 | 3 | Budget |
| 39036 | 350.77 | 2025-03-24 | 81 | 4 | 11 | Actual |
| 13236 | 486.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 34174 | 657.00 | 2024-11-23 | 81 | 6 | 7 | Actual |
Generated 2025-05-23 17:36:22.362 UTC