[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 118 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14880 | 306.00 | 2023-05-21 | 81 | 3 | 6 | Actual |
| 34552 | 322.04 | 2024-11-20 | 81 | 1 | 12 | Actual |
| 13174 | 550.00 | 2023-03-21 | 81 | 1 | 7 | Budget |
| 5180 | 200.00 | 2022-08-21 | 81 | 5 | 6 | Budget |
| 15177 | 473.82 | 2023-05-21 | 81 | 6 | 8 | Actual |
| 2840 | 423.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
| 6630 | 385.94 | 2022-09-20 | 81 | 2 | 8 | Actual |
| 31181 | 130.55 | 2024-08-20 | 81 | 2 | 12 | Actual |
| 10189 | 200.00 | 2023-01-19 | 81 | 6 | 3 | Budget |
| 15534 | 585.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
| 28231 | 737.00 | 2024-06-20 | 81 | 6 | 5 | Actual |
| 23607 | 967.00 | 2024-02-18 | 81 | 1 | 3 | Actual |
| 30709 | 259.00 | 2024-08-20 | 81 | 6 | 6 | Actual |
| 11811 | 380.00 | 2023-02-18 | 81 | 3 | 6 | Budget |
| 32338 | 457.15 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 32246 | 298.64 | 2024-09-19 | 81 | 6 | 11 | Actual |
Generated 2025-05-20 06:00:30.800 UTC