[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 316 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5378 | 386.00 | 2022-08-23 | 81 | 6 | 7 | Actual |
| 8277 | 380.00 | 2022-11-23 | 81 | 6 | 5 | Budget |
| 39302 | 627.58 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 5832 | 650.00 | 2022-09-22 | 81 | 1 | 4 | Budget |
| 6034 | 480.00 | 2022-09-22 | 81 | 6 | 5 | Budget |
| 37945 | 359.28 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 23968 | 321.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 16416 | 26.29 | 2023-06-23 | 81 | 1 | 12 | Actual |
| 9940 | 975.34 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 30089 | 489.07 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 4196 | 468.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 28196 | 752.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 37683 | 1310.20 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 26148 | 179.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 2527 | 380.00 | 2022-06-23 | 81 | 6 | 4 | Budget |
Generated 2025-05-22 07:59:36.000 UTC