[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 292 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31 | 363.00 | 2022-04-30 | 81 | 1 | 3 | Actual |
| 21011 | 223.00 | 2023-12-01 | 81 | 4 | 6 | Actual |
| 24942 | 223.00 | 2024-03-30 | 81 | 1 | 6 | Actual |
| 278 | 464.00 | 2022-04-30 | 81 | 6 | 4 | Actual |
| 14464 | 39.06 | 2023-04-30 | 81 | 6 | 12 | Actual |
| 359 | 550.00 | 2022-04-30 | 81 | 1 | 5 | Budget |
| 6303 | 152.00 | 2022-09-30 | 81 | 5 | 6 | Actual |
| 7812 | 301.09 | 2022-10-31 | 81 | 6 | 8 | Actual |
| 2016 | 380.00 | 2022-05-31 | 81 | 6 | 7 | Budget |
| 38003 | 257.15 | 2025-02-28 | 81 | 1 | 12 | Actual |
| 11812 | 401.00 | 2023-02-28 | 81 | 3 | 6 | Actual |
| 4580 | 214.00 | 2022-08-31 | 81 | 6 | 3 | Actual |
| 18477 | 30.55 | 2023-08-31 | 81 | 1 | 12 | Actual |
| 1955 | 550.00 | 2022-05-31 | 81 | 1 | 7 | Budget |
| 26834 | 975.00 | 2024-05-30 | 81 | 1 | 3 | Actual |
| 7234 | 384.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
Generated 2025-05-30 04:07:37.811 UTC