[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 713 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26717 | 217.05 | 2024-05-20 | 81 | 1 | 13 | Actual |
| 27334 | 994.00 | 2024-06-20 | 81 | 1 | 7 | Actual |
| 9941 | 480.00 | 2023-01-19 | 81 | 1 | 8 | Budget |
| 12294 | 378.36 | 2023-03-21 | 81 | 6 | 8 | Actual |
| 32132 | 226.30 | 2024-10-20 | 81 | 2 | 11 | Actual |
| 24229 | 482.91 | 2024-03-20 | 81 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-21 | 81 | 2 | 8 | Actual |
| 4910 | 480.00 | 2022-09-21 | 81 | 6 | 5 | Budget |
| 26926 | 260.00 | 2024-06-20 | 81 | 7 | 3 | Actual |
| 18185 | 385.94 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 10919 | 591.00 | 2023-02-19 | 81 | 1 | 7 | Actual |
| 5378 | 386.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
| 24348 | 72.04 | 2024-03-20 | 81 | 2 | 11 | Actual |
| 6363 | 280.00 | 2022-10-21 | 81 | 6 | 6 | Budget |
| 17655 | 122.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 10374 | 386.00 | 2023-02-19 | 81 | 6 | 4 | Actual |
Generated 2025-06-20 05:05:57.951 UTC