[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 15 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22546 | 46.50 | 2024-01-12 | 81 | 6 | 12 | Actual |
| 691 | 200.00 | 2022-05-14 | 81 | 5 | 6 | Budget |
| 16918 | 200.00 | 2023-08-14 | 81 | 4 | 6 | Actual |
| 11714 | 280.00 | 2023-03-14 | 81 | 1 | 6 | Budget |
| 4769 | 480.00 | 2022-09-14 | 81 | 6 | 4 | Budget |
| 10638 | 100.00 | 2023-02-12 | 81 | 2 | 6 | Budget |
| 30921 | 851.10 | 2024-09-13 | 81 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-02-12 | 81 | 1 | 8 | Budget |
| 33430 | 69.91 | 2024-11-13 | 81 | 2 | 12 | Actual |
| 26423 | 281.62 | 2024-05-13 | 81 | 1 | 11 | Actual |
| 12294 | 378.36 | 2023-03-14 | 81 | 6 | 8 | Actual |
| 32513 | 983.00 | 2024-11-13 | 81 | 1 | 3 | Actual |
| 27894 | 671.44 | 2024-06-13 | 81 | 2 | 13 | Actual |
| 8076 | 650.00 | 2022-12-15 | 81 | 1 | 4 | Budget |
| 18779 | 395.00 | 2023-10-14 | 81 | 1 | 5 | Actual |
| 1160 | 380.00 | 2022-06-14 | 81 | 1 | 3 | Budget |
Generated 2025-06-13 20:23:18.960 UTC