[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 235 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30206 | 443.37 | 2024-07-20 | 81 | 6 | 13 | Actual |
| 10512 | 380.00 | 2023-01-19 | 81 | 6 | 5 | Budget |
| 23105 | 643.00 | 2024-01-19 | 81 | 1 | 7 | Actual |
| 15747 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
| 39063 | 49.70 | 2025-03-21 | 81 | 5 | 11 | Actual |
| 12373 | 380.00 | 2023-03-21 | 81 | 1 | 3 | Budget |
| 9198 | 715.00 | 2022-12-19 | 81 | 1 | 4 | Actual |
| 26302 | 1475.35 | 2024-04-19 | 81 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-10-20 | 81 | 2 | 8 | Actual |
| 13662 | 431.00 | 2023-04-20 | 81 | 6 | 4 | Actual |
| 35732 | 150.76 | 2024-12-19 | 81 | 2 | 12 | Actual |
| 7624 | 480.00 | 2022-10-21 | 81 | 6 | 7 | Budget |
| 26115 | 130.00 | 2024-04-19 | 81 | 5 | 6 | Actual |
| 22249 | 443.51 | 2023-12-19 | 81 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-10-21 | 81 | 6 | 8 | Budget |
| 17069 | 488.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
Generated 2025-05-21 00:13:56.010 UTC