[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 950 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17810 | 478.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 22723 | 582.00 | 2024-01-29 | 81 | 1 | 4 | Actual |
| 17949 | 160.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
| 29853 | 510.34 | 2024-07-30 | 81 | 1 | 11 | Actual |
| 15499 | 1112.00 | 2023-07-01 | 81 | 1 | 3 | Actual |
| 8357 | 380.00 | 2022-12-01 | 81 | 1 | 6 | Budget |
| 27894 | 671.44 | 2024-05-30 | 81 | 2 | 13 | Actual |
| 30569 | 344.00 | 2024-08-30 | 81 | 1 | 6 | Actual |
| 170 | 90.00 | 2022-04-30 | 81 | 7 | 3 | Budget |
| 3586 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
| 23855 | 452.00 | 2024-02-28 | 81 | 6 | 5 | Actual |
| 7624 | 480.00 | 2022-10-31 | 81 | 6 | 7 | Budget |
| 20040 | 221.00 | 2023-10-31 | 81 | 6 | 6 | Actual |
| 5785 | 100.00 | 2022-09-30 | 81 | 7 | 3 | Budget |
| 21446 | 33.74 | 2023-12-01 | 81 | 5 | 11 | Actual |
| 24521 | 25.23 | 2024-02-28 | 81 | 1 | 12 | Actual |
Generated 2025-05-30 06:25:20.149 UTC