[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 993 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33108 | 1255.65 | 2024-10-27 | 81 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-09-26 | 81 | 1 | 8 | Actual |
| 26659 | 42.25 | 2024-04-26 | 81 | 6 | 12 | Actual |
| 8685 | 514.00 | 2022-11-28 | 81 | 1 | 7 | Actual |
| 28699 | 510.34 | 2024-06-27 | 81 | 1 | 11 | Actual |
| 23994 | 218.00 | 2024-02-25 | 81 | 4 | 6 | Actual |
| 18358 | 106.08 | 2023-08-28 | 81 | 4 | 11 | Actual |
| 4116 | 372.00 | 2022-07-28 | 81 | 6 | 6 | Actual |
| 14433 | 14.59 | 2023-04-27 | 81 | 2 | 12 | Actual |
| 14612 | 127.00 | 2023-05-28 | 81 | 7 | 3 | Actual |
| 22935 | 58.00 | 2024-01-26 | 81 | 2 | 6 | Actual |
| 9151 | 68.00 | 2022-12-26 | 81 | 7 | 3 | Actual |
| 13844 | 81.00 | 2023-04-27 | 81 | 2 | 6 | Actual |
| 6442 | 550.00 | 2022-09-27 | 81 | 1 | 7 | Budget |
| 38834 | 1319.29 | 2025-03-28 | 81 | 1 | 8 | Actual |
| 33885 | 768.00 | 2024-11-27 | 81 | 6 | 5 | Actual |
Generated 2025-05-28 02:59:22.967 UTC