[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 342 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31776 | 228.00 | 2024-09-29 | 81 | 4 | 6 | Actual |
| 26954 | 1088.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 9199 | 650.00 | 2022-12-29 | 81 | 1 | 4 | Budget |
| 7951 | 257.00 | 2022-12-01 | 81 | 6 | 3 | Actual |
| 16270 | 103.95 | 2023-07-01 | 81 | 3 | 11 | Actual |
| 1297 | 61.00 | 2022-05-31 | 81 | 7 | 3 | Actual |
| 2095 | 749.58 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 20007 | 119.00 | 2023-10-31 | 81 | 5 | 6 | Actual |
| 14932 | 150.00 | 2023-05-31 | 81 | 5 | 6 | Actual |
| 9862 | 480.00 | 2022-12-29 | 81 | 6 | 7 | Budget |
| 691 | 200.00 | 2022-04-30 | 81 | 5 | 6 | Budget |
| 30174 | 492.49 | 2024-07-30 | 81 | 2 | 13 | Actual |
| 11636 | 530.00 | 2023-02-28 | 81 | 6 | 5 | Actual |
| 32900 | 265.00 | 2024-10-30 | 81 | 4 | 6 | Actual |
| 37803 | 401.83 | 2025-02-28 | 81 | 1 | 11 | Actual |
| 12622 | 514.00 | 2023-03-31 | 81 | 6 | 4 | Actual |
Generated 2025-05-30 04:22:31.302 UTC