[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 212 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14767 | 359.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
| 10980 | 480.00 | 2023-01-20 | 81 | 6 | 7 | Budget |
| 33016 | 1127.00 | 2024-10-21 | 81 | 1 | 7 | Actual |
| 36914 | 423.11 | 2025-01-20 | 81 | 6 | 12 | Actual |
| 972 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
| 34699 | 474.94 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 4521 | 329.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
| 31095 | 362.47 | 2024-08-21 | 81 | 6 | 11 | Actual |
| 10454 | 480.00 | 2023-01-20 | 81 | 1 | 5 | Budget |
| 15945 | 221.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 33793 | 717.00 | 2024-11-21 | 81 | 6 | 4 | Actual |
| 6210 | 380.00 | 2022-09-21 | 81 | 3 | 6 | Budget |
| 27137 | 302.00 | 2024-05-21 | 81 | 1 | 6 | Actual |
| 13817 | 295.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
| 31602 | 815.00 | 2024-09-20 | 81 | 1 | 5 | Actual |
| 35291 | 1019.00 | 2024-12-20 | 81 | 1 | 7 | Actual |
Generated 2025-05-21 11:24:11.273 UTC