[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 687 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13315 | 842.01 | 2023-04-04 | 81 | 1 | 8 | Actual |
| 34731 | 415.29 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 32046 | 740.49 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 27748 | 394.38 | 2024-06-03 | 81 | 1 | 12 | Actual |
| 32900 | 265.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 27489 | 592.00 | 2024-06-03 | 81 | 6 | 8 | Actual |
| 30676 | 168.00 | 2024-09-03 | 81 | 5 | 6 | Actual |
| 18419 | 138.00 | 2023-09-04 | 81 | 6 | 11 | Actual |
| 10687 | 380.00 | 2023-02-02 | 81 | 3 | 6 | Budget |
| 2791 | 83.00 | 2022-07-05 | 81 | 2 | 6 | Actual |
| 24262 | 638.97 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 33522 | 369.68 | 2024-11-03 | 81 | 1 | 13 | Actual |
| 1673 | 135.00 | 2022-06-04 | 81 | 2 | 6 | Actual |
| 13423 | 280.00 | 2023-04-04 | 81 | 6 | 8 | Budget |
| 12106 | 480.00 | 2023-03-04 | 81 | 6 | 7 | Budget |
| 36351 | 198.00 | 2025-02-02 | 81 | 5 | 6 | Actual |
Generated 2025-06-03 18:41:43.643 UTC