[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 671 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25232 | 1051.10 | 2024-03-31 | 81 | 1 | 8 | Actual |
| 21931 | 226.00 | 2023-12-30 | 81 | 1 | 6 | Actual |
| 19011 | 260.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 32046 | 740.49 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 10781 | 200.00 | 2023-01-30 | 81 | 5 | 6 | Budget |
| 22422 | 147.57 | 2023-12-30 | 81 | 4 | 11 | Actual |
| 90 | 278.00 | 2022-05-01 | 81 | 6 | 3 | Actual |
| 21986 | 330.00 | 2023-12-30 | 81 | 3 | 6 | Actual |
| 16123 | 458.67 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 4056 | 164.00 | 2022-08-01 | 81 | 5 | 6 | Actual |
| 4706 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
| 11433 | 729.00 | 2023-03-01 | 81 | 1 | 4 | Actual |
| 35234 | 291.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
| 32633 | 1346.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 2421 | 98.00 | 2022-07-02 | 81 | 7 | 3 | Actual |
| 13033 | 200.00 | 2023-04-01 | 81 | 5 | 6 | Budget |
Generated 2025-05-31 19:32:59.742 UTC