[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 10 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30263 | 1136.00 | 2024-09-15 | 81 | 1 | 3 | Actual |
| 5566 | 280.00 | 2022-09-16 | 81 | 6 | 8 | Budget |
| 2527 | 380.00 | 2022-07-17 | 81 | 6 | 4 | Budget |
| 1546 | 480.00 | 2022-06-16 | 81 | 6 | 5 | Budget |
| 20337 | 68.85 | 2023-11-16 | 81 | 2 | 11 | Actual |
| 5132 | 192.00 | 2022-09-16 | 81 | 4 | 6 | Actual |
| 5457 | 480.00 | 2022-09-16 | 81 | 1 | 8 | Budget |
| 28781 | 269.91 | 2024-07-16 | 81 | 4 | 11 | Actual |
| 26954 | 1088.00 | 2024-06-15 | 81 | 1 | 4 | Actual |
| 8548 | 207.00 | 2022-12-17 | 81 | 5 | 6 | Actual |
| 5972 | 480.00 | 2022-10-16 | 81 | 1 | 5 | Budget |
| 37858 | 330.55 | 2025-03-16 | 81 | 3 | 11 | Actual |
| 11058 | 851.10 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 15499 | 1112.00 | 2023-07-17 | 81 | 1 | 3 | Actual |
| 892 | 380.00 | 2022-05-16 | 81 | 6 | 7 | Budget |
| 35732 | 150.76 | 2025-01-14 | 81 | 2 | 12 | Actual |
Generated 2025-06-15 08:20:48.680 UTC