[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 263 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12106 | 480.00 | 2023-03-01 | 81 | 6 | 7 | Budget |
| 11495 | 480.00 | 2023-03-01 | 81 | 6 | 4 | Budget |
| 548 | 100.00 | 2022-05-01 | 81 | 2 | 6 | Budget |
| 3213 | 835.95 | 2022-07-02 | 81 | 1 | 8 | Actual |
| 34460 | 101.82 | 2024-12-01 | 81 | 5 | 11 | Actual |
| 24997 | 327.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 279 | 380.00 | 2022-05-01 | 81 | 6 | 4 | Budget |
| 19687 | 265.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 3865 | 369.00 | 2022-08-01 | 81 | 1 | 6 | Actual |
| 360 | 499.00 | 2022-05-01 | 81 | 1 | 5 | Actual |
| 26566 | 152.89 | 2024-04-30 | 81 | 6 | 11 | Actual |
| 38031 | 65.65 | 2025-03-01 | 81 | 2 | 12 | Actual |
| 17329 | 149.70 | 2023-08-01 | 81 | 4 | 11 | Actual |
| 26478 | 139.06 | 2024-04-30 | 81 | 3 | 11 | Actual |
| 19068 | 736.00 | 2023-10-01 | 81 | 1 | 7 | Actual |
| 17247 | 191.19 | 2023-08-01 | 81 | 1 | 11 | Actual |
Generated 2025-05-31 21:35:18.356 UTC