[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 319 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27244 | 144.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 25461 | 70.97 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 26869 | 775.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 8874 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 20337 | 68.85 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 2933 | 200.00 | 2022-06-23 | 81 | 5 | 6 | Budget |
| 9522 | 139.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
| 17810 | 478.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 5377 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 9199 | 650.00 | 2022-12-21 | 81 | 1 | 4 | Budget |
| 14261 | 36.93 | 2023-04-22 | 81 | 2 | 11 | Actual |
| 5892 | 480.00 | 2022-09-22 | 81 | 6 | 4 | Budget |
| 37394 | 336.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 35094 | 299.00 | 2024-12-21 | 81 | 1 | 6 | Actual |
| 9198 | 715.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 12940 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
Generated 2025-05-22 07:34:52.515 UTC