[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 862 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38896 | 710.19 | 2025-03-28 | 81 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-01-26 | 81 | 6 | 8 | Actual |
| 30174 | 492.49 | 2024-07-27 | 81 | 2 | 13 | Actual |
| 34823 | 648.00 | 2024-12-26 | 81 | 6 | 3 | Actual |
| 31776 | 228.00 | 2024-09-26 | 81 | 4 | 6 | Actual |
| 15263 | 35.87 | 2023-05-28 | 81 | 2 | 11 | Actual |
| 25494 | 183.74 | 2024-03-27 | 81 | 6 | 11 | Actual |
| 170 | 90.00 | 2022-04-27 | 81 | 7 | 3 | Budget |
| 34260 | 796.55 | 2024-11-27 | 81 | 2 | 8 | Actual |
| 18814 | 512.00 | 2023-09-27 | 81 | 6 | 5 | Actual |
| 15317 | 140.12 | 2023-05-28 | 81 | 4 | 11 | Actual |
| 17895 | 87.00 | 2023-08-28 | 81 | 2 | 6 | Actual |
| 14852 | 104.00 | 2023-05-28 | 81 | 2 | 6 | Actual |
| 5505 | 463.21 | 2022-08-28 | 81 | 2 | 8 | Actual |
| 38451 | 730.00 | 2025-03-28 | 81 | 1 | 5 | Actual |
| 831 | 550.00 | 2022-04-27 | 81 | 1 | 7 | Budget |
Generated 2025-05-28 01:05:19.024 UTC