[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 85 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27629 | 281.62 | 2024-05-18 | 81 | 4 | 11 | Actual |
| 18419 | 138.00 | 2023-08-19 | 81 | 6 | 11 | Actual |
| 7750 | 316.24 | 2022-10-19 | 81 | 2 | 8 | Actual |
| 20838 | 497.00 | 2023-11-19 | 81 | 1 | 5 | Actual |
| 15115 | 1084.43 | 2023-05-19 | 81 | 1 | 8 | Actual |
| 18659 | 132.00 | 2023-09-18 | 81 | 7 | 3 | Actual |
| 18602 | 579.00 | 2023-09-18 | 81 | 6 | 3 | Actual |
| 6583 | 798.07 | 2022-09-18 | 81 | 1 | 8 | Actual |
| 13957 | 246.00 | 2023-04-18 | 81 | 6 | 6 | Actual |
| 10315 | 650.00 | 2023-01-17 | 81 | 1 | 4 | Actual |
| 14173 | 478.36 | 2023-04-18 | 81 | 6 | 8 | Actual |
| 10840 | 280.00 | 2023-01-17 | 81 | 6 | 6 | Budget |
| 9198 | 715.00 | 2022-12-17 | 81 | 1 | 4 | Actual |
| 13033 | 200.00 | 2023-03-19 | 81 | 5 | 6 | Budget |
| 36999 | 497.75 | 2025-01-17 | 81 | 2 | 13 | Actual |
| 13662 | 431.00 | 2023-04-18 | 81 | 6 | 4 | Actual |
Generated 2025-05-18 14:29:17.442 UTC