[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 166 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34139 | 1093.00 | 2024-11-19 | 81 | 1 | 7 | Actual |
| 35121 | 126.00 | 2024-12-18 | 81 | 2 | 6 | Actual |
| 22368 | 101.82 | 2023-12-18 | 81 | 2 | 11 | Actual |
| 5457 | 480.00 | 2022-08-20 | 81 | 1 | 8 | Budget |
| 3460 | 237.00 | 2022-07-20 | 81 | 6 | 3 | Actual |
| 36441 | 1149.00 | 2025-01-18 | 81 | 1 | 7 | Actual |
| 9338 | 478.00 | 2022-12-18 | 81 | 1 | 5 | Actual |
| 2094 | 480.00 | 2022-05-20 | 81 | 1 | 8 | Budget |
| 4442 | 280.00 | 2022-07-20 | 81 | 6 | 8 | Budget |
| 10267 | 100.00 | 2023-01-18 | 81 | 7 | 3 | Budget |
| 17275 | 72.04 | 2023-07-20 | 81 | 2 | 11 | Actual |
| 11058 | 851.10 | 2023-01-18 | 81 | 1 | 8 | Actual |
| 548 | 100.00 | 2022-04-19 | 81 | 2 | 6 | Budget |
| 33730 | 224.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
| 33430 | 69.91 | 2024-10-19 | 81 | 2 | 12 | Actual |
| 22128 | 657.00 | 2023-12-18 | 81 | 1 | 7 | Actual |
Generated 2025-05-19 08:40:19.682 UTC