[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 630 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39097 | 403.96 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 36972 | 460.91 | 2025-01-21 | 81 | 1 | 13 | Actual |
| 21245 | 532.91 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 598 | 372.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
| 38393 | 686.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 17475 | 14.59 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 19068 | 736.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 38181 | 732.84 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 32246 | 298.64 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 24402 | 147.57 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 9396 | 380.00 | 2022-12-21 | 81 | 6 | 5 | Budget |
| 15860 | 315.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
| 31602 | 815.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 21011 | 223.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 3072 | 689.00 | 2022-06-23 | 81 | 1 | 7 | Actual |
| 3727 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
Generated 2025-05-22 08:00:24.769 UTC