[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 363 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27046 | 802.00 | 2024-05-18 | 81 | 1 | 5 | Actual |
| 2839 | 380.00 | 2022-06-19 | 81 | 3 | 6 | Budget |
| 37421 | 115.00 | 2025-02-16 | 81 | 2 | 6 | Actual |
| 8278 | 414.00 | 2022-11-19 | 81 | 6 | 5 | Actual |
| 13898 | 205.00 | 2023-04-18 | 81 | 4 | 6 | Actual |
| 7379 | 275.00 | 2022-10-19 | 81 | 4 | 6 | Actual |
| 7234 | 384.00 | 2022-10-19 | 81 | 1 | 6 | Actual |
| 32513 | 983.00 | 2024-10-18 | 81 | 1 | 3 | Actual |
| 26207 | 926.00 | 2024-04-17 | 81 | 1 | 7 | Actual |
| 25818 | 778.00 | 2024-04-17 | 81 | 1 | 4 | Actual |
| 11635 | 380.00 | 2023-02-16 | 81 | 6 | 5 | Budget |
| 17506 | 44.38 | 2023-07-19 | 81 | 6 | 12 | Actual |
| 5566 | 280.00 | 2022-08-19 | 81 | 6 | 8 | Budget |
| 4988 | 280.00 | 2022-08-19 | 81 | 1 | 6 | Budget |
| 11811 | 380.00 | 2023-02-16 | 81 | 3 | 6 | Budget |
| 8686 | 650.00 | 2022-11-19 | 81 | 1 | 7 | Budget |
Generated 2025-05-18 03:34:18.658 UTC