[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 302 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34174 | 657.00 | 2024-11-16 | 81 | 6 | 7 | Actual |
| 19715 | 570.00 | 2023-10-17 | 81 | 1 | 4 | Actual |
| 28641 | 634.43 | 2024-06-16 | 81 | 6 | 8 | Actual |
| 21719 | 124.00 | 2023-12-15 | 81 | 7 | 3 | Actual |
| 35001 | 921.00 | 2024-12-15 | 81 | 1 | 5 | Actual |
| 1672 | 100.00 | 2022-05-17 | 81 | 2 | 6 | Budget |
| 21747 | 567.00 | 2023-12-15 | 81 | 1 | 4 | Actual |
| 3461 | 200.00 | 2022-07-17 | 81 | 6 | 3 | Budget |
| 14348 | 143.31 | 2023-04-16 | 81 | 6 | 11 | Actual |
| 22422 | 147.57 | 2023-12-15 | 81 | 4 | 11 | Actual |
| 20957 | 85.00 | 2023-11-17 | 81 | 2 | 6 | Actual |
| 20309 | 243.32 | 2023-10-17 | 81 | 1 | 11 | Actual |
| 8748 | 468.00 | 2022-11-17 | 81 | 6 | 7 | Actual |
| 3398 | 380.00 | 2022-07-17 | 81 | 1 | 3 | Budget |
| 1876 | 251.00 | 2022-05-17 | 81 | 6 | 6 | Actual |
| 8500 | 200.00 | 2022-11-17 | 81 | 4 | 6 | Budget |
Generated 2025-05-16 20:42:52.316 UTC