[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 645 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29350 | 806.00 | 2024-07-24 | 81 | 1 | 5 | Actual |
| 19749 | 331.00 | 2023-10-25 | 81 | 6 | 4 | Actual |
| 11494 | 494.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 7331 | 401.00 | 2022-10-25 | 81 | 3 | 6 | Actual |
| 23373 | 132.68 | 2024-01-23 | 81 | 3 | 11 | Actual |
| 1673 | 135.00 | 2022-05-25 | 81 | 2 | 6 | Actual |
| 7426 | 200.00 | 2022-10-25 | 81 | 5 | 6 | Budget |
| 17329 | 149.70 | 2023-07-25 | 81 | 4 | 11 | Actual |
| 12232 | 284.42 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-11-24 | 81 | 1 | 8 | Actual |
| 4706 | 650.00 | 2022-08-25 | 81 | 1 | 4 | Budget |
| 29908 | 317.79 | 2024-07-24 | 81 | 3 | 11 | Actual |
| 23994 | 218.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 26363 | 648.06 | 2024-04-23 | 81 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 5833 | 787.00 | 2022-09-24 | 81 | 1 | 4 | Actual |
Generated 2025-05-24 23:20:51.049 UTC