[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 259 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2469 | 779.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
| 27369 | 785.00 | 2024-05-20 | 81 | 6 | 7 | Actual |
| 2664 | 480.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
| 18567 | 1144.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 14767 | 359.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
| 1673 | 135.00 | 2022-05-21 | 81 | 2 | 6 | Actual |
| 278 | 464.00 | 2022-04-20 | 81 | 6 | 4 | Actual |
| 14464 | 39.06 | 2023-04-20 | 81 | 6 | 12 | Actual |
| 28486 | 1215.00 | 2024-06-20 | 81 | 1 | 7 | Actual |
| 17275 | 72.04 | 2023-07-21 | 81 | 2 | 11 | Actual |
| 4988 | 280.00 | 2022-08-21 | 81 | 1 | 6 | Budget |
| 9199 | 650.00 | 2022-12-19 | 81 | 1 | 4 | Budget |
| 14965 | 223.00 | 2023-05-21 | 81 | 6 | 6 | Actual |
| 30 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 10189 | 200.00 | 2023-01-19 | 81 | 6 | 3 | Budget |
| 14139 | 385.94 | 2023-04-20 | 81 | 2 | 8 | Actual |
Generated 2025-05-20 12:43:36.966 UTC