[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 628 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37831 | 97.57 | 2025-02-22 | 81 | 2 | 11 | Actual |
| 17868 | 315.00 | 2023-08-25 | 81 | 1 | 6 | Actual |
| 14315 | 101.82 | 2023-04-24 | 81 | 4 | 11 | Actual |
| 23427 | 37.99 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 750 | 302.00 | 2022-04-24 | 81 | 6 | 6 | Actual |
| 22513 | 13.53 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 20251 | 614.73 | 2023-10-25 | 81 | 6 | 8 | Actual |
| 17448 | 14.59 | 2023-07-25 | 81 | 1 | 12 | Actual |
| 21719 | 124.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 24109 | 733.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
| 1877 | 280.00 | 2022-05-25 | 81 | 6 | 6 | Budget |
| 2527 | 380.00 | 2022-06-25 | 81 | 6 | 4 | Budget |
| 33943 | 375.00 | 2024-11-24 | 81 | 1 | 6 | Actual |
| 691 | 200.00 | 2022-04-24 | 81 | 5 | 6 | Budget |
| 30 | 380.00 | 2022-04-24 | 81 | 1 | 3 | Budget |
| 8747 | 480.00 | 2022-11-25 | 81 | 6 | 7 | Budget |
Generated 2025-05-24 07:19:45.992 UTC