[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 626 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14674 | 342.00 | 2023-05-21 | 81 | 6 | 4 | Actual |
| 28138 | 717.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 34433 | 267.79 | 2024-11-20 | 81 | 4 | 11 | Actual |
| 35532 | 223.10 | 2024-12-19 | 81 | 2 | 11 | Actual |
| 10782 | 186.00 | 2023-01-19 | 81 | 5 | 6 | Actual |
| 36853 | 274.17 | 2025-01-19 | 81 | 1 | 12 | Actual |
| 14464 | 39.06 | 2023-04-20 | 81 | 6 | 12 | Actual |
| 1080 | 280.00 | 2022-04-20 | 81 | 6 | 8 | Budget |
| 12560 | 650.00 | 2023-03-21 | 81 | 1 | 4 | Budget |
| 39275 | 345.12 | 2025-03-21 | 81 | 1 | 13 | Actual |
| 25260 | 502.61 | 2024-03-20 | 81 | 2 | 8 | Actual |
| 7235 | 380.00 | 2022-10-21 | 81 | 1 | 6 | Budget |
| 16243 | 32.67 | 2023-06-21 | 81 | 2 | 11 | Actual |
| 28231 | 737.00 | 2024-06-20 | 81 | 6 | 5 | Actual |
| 14288 | 142.25 | 2023-04-20 | 81 | 3 | 11 | Actual |
| 17034 | 709.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
Generated 2025-05-21 00:17:08.679 UTC