[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 912 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26302 | 1475.35 | 2024-04-19 | 81 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-09-20 | 81 | 2 | 8 | Actual |
| 9523 | 200.00 | 2022-12-19 | 81 | 2 | 6 | Budget |
| 22989 | 167.00 | 2024-01-19 | 81 | 4 | 6 | Actual |
| 26451 | 116.72 | 2024-04-19 | 81 | 2 | 11 | Actual |
| 11495 | 480.00 | 2023-02-18 | 81 | 6 | 4 | Budget |
| 17155 | 370.79 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 36881 | 67.78 | 2025-01-19 | 81 | 2 | 12 | Actual |
| 6583 | 798.07 | 2022-09-20 | 81 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-09-19 | 81 | 6 | 8 | Actual |
| 25139 | 842.00 | 2024-03-20 | 81 | 1 | 7 | Actual |
| 34232 | 1305.65 | 2024-11-20 | 81 | 1 | 8 | Actual |
| 8607 | 280.00 | 2022-11-21 | 81 | 6 | 6 | Budget |
| 13600 | 257.00 | 2023-04-20 | 81 | 7 | 3 | Actual |
| 17034 | 709.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 8826 | 669.28 | 2022-11-21 | 81 | 1 | 8 | Actual |
Generated 2025-05-20 21:33:34.987 UTC