[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 979 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4196 | 468.00 | 2022-08-03 | 81 | 1 | 7 | Actual |
| 19715 | 570.00 | 2023-11-03 | 81 | 1 | 4 | Actual |
| 4909 | 464.00 | 2022-09-03 | 81 | 6 | 5 | Actual |
| 27137 | 302.00 | 2024-06-02 | 81 | 1 | 6 | Actual |
| 34082 | 264.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 15177 | 473.82 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 11762 | 100.00 | 2023-03-03 | 81 | 2 | 6 | Budget |
| 37243 | 858.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 5892 | 480.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
| 20625 | 1023.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 14852 | 104.00 | 2023-06-03 | 81 | 2 | 6 | Actual |
| 35412 | 642.00 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 9198 | 715.00 | 2023-01-01 | 81 | 1 | 4 | Actual |
| 1955 | 550.00 | 2022-06-03 | 81 | 1 | 7 | Budget |
| 39063 | 49.70 | 2025-04-03 | 81 | 5 | 11 | Actual |
| 16566 | 617.00 | 2023-08-03 | 81 | 6 | 3 | Actual |
Generated 2025-06-02 14:08:15.328 UTC