[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 298 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3538 | 100.00 | 2022-07-29 | 81 | 7 | 3 | Budget |
| 28699 | 510.34 | 2024-06-28 | 81 | 1 | 11 | Actual |
| 39009 | 210.34 | 2025-03-29 | 81 | 3 | 11 | Actual |
| 30147 | 206.52 | 2024-07-28 | 81 | 1 | 13 | Actual |
| 6770 | 380.00 | 2022-10-29 | 81 | 1 | 3 | Budget |
| 9940 | 975.34 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 15654 | 395.00 | 2023-06-29 | 81 | 6 | 4 | Actual |
| 4848 | 572.00 | 2022-08-29 | 81 | 1 | 5 | Actual |
| 8747 | 480.00 | 2022-11-29 | 81 | 6 | 7 | Budget |
| 692 | 162.00 | 2022-04-28 | 81 | 5 | 6 | Actual |
| 26035 | 60.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
| 420 | 480.00 | 2022-04-28 | 81 | 6 | 5 | Budget |
| 21571 | 37.99 | 2023-11-29 | 81 | 6 | 12 | Actual |
| 9989 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 3728 | 468.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
| 31481 | 246.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
Generated 2025-05-28 17:51:05.240 UTC