[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 126 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4335 | 642.00 | 2022-07-19 | 81 | 1 | 8 | Actual |
| 6831 | 281.00 | 2022-10-19 | 81 | 6 | 3 | Actual |
| 34406 | 300.76 | 2024-11-18 | 81 | 3 | 11 | Actual |
| 892 | 380.00 | 2022-04-18 | 81 | 6 | 7 | Budget |
| 33943 | 375.00 | 2024-11-18 | 81 | 1 | 6 | Actual |
| 3912 | 200.00 | 2022-07-19 | 81 | 2 | 6 | Budget |
| 27927 | 685.48 | 2024-05-18 | 81 | 6 | 13 | Actual |
| 2839 | 380.00 | 2022-06-19 | 81 | 3 | 6 | Budget |
| 35036 | 585.00 | 2024-12-17 | 81 | 6 | 5 | Actual |
| 8607 | 280.00 | 2022-11-19 | 81 | 6 | 6 | Budget |
| 5180 | 200.00 | 2022-08-19 | 81 | 5 | 6 | Budget |
| 23318 | 177.36 | 2024-01-17 | 81 | 1 | 11 | Actual |
| 23198 | 832.91 | 2024-01-17 | 81 | 1 | 8 | Actual |
| 4117 | 280.00 | 2022-07-19 | 81 | 6 | 6 | Budget |
| 12987 | 280.00 | 2023-03-19 | 81 | 4 | 6 | Budget |
| 27334 | 994.00 | 2024-05-18 | 81 | 1 | 7 | Actual |
Generated 2025-05-19 02:07:02.025 UTC