[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1010 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35326 | 836.00 | 2024-12-28 | 81 | 6 | 7 | Actual |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 1483 | 550.00 | 2022-05-30 | 81 | 1 | 5 | Budget |
| 18602 | 579.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
| 7564 | 650.00 | 2022-10-30 | 81 | 1 | 7 | Budget |
| 16037 | 650.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
| 30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
| 31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
| 3212 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 20337 | 68.85 | 2023-10-30 | 81 | 2 | 11 | Actual |
| 12294 | 378.36 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
| 30624 | 353.00 | 2024-08-29 | 81 | 3 | 6 | Actual |
| 12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
| 8607 | 280.00 | 2022-11-30 | 81 | 6 | 6 | Budget |
| 28754 | 253.96 | 2024-06-29 | 81 | 3 | 11 | Actual |
Generated 2025-05-29 04:19:54.603 UTC