[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 99 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14139 | 385.94 | 2023-04-19 | 81 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-03-19 | 81 | 1 | 8 | Actual |
| 5832 | 650.00 | 2022-09-19 | 81 | 1 | 4 | Budget |
| 20625 | 1023.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 35234 | 291.00 | 2024-12-18 | 81 | 6 | 6 | Actual |
| 19842 | 386.00 | 2023-10-20 | 81 | 6 | 5 | Actual |
| 32605 | 322.00 | 2024-10-19 | 81 | 7 | 3 | Actual |
| 29908 | 317.79 | 2024-07-19 | 81 | 3 | 11 | Actual |
| 37625 | 834.00 | 2025-02-17 | 81 | 6 | 7 | Actual |
| 23699 | 124.00 | 2024-02-17 | 81 | 7 | 3 | Actual |
| 17655 | 122.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
| 28928 | 69.91 | 2024-06-19 | 81 | 2 | 12 | Actual |
| 26423 | 281.62 | 2024-04-18 | 81 | 1 | 11 | Actual |
| 27489 | 592.00 | 2024-05-19 | 81 | 6 | 8 | Actual |
| 9941 | 480.00 | 2022-12-18 | 81 | 1 | 8 | Budget |
| 25139 | 842.00 | 2024-03-19 | 81 | 1 | 7 | Actual |
Generated 2025-05-19 10:48:42.948 UTC