[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 385 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16918 | 200.00 | 2023-07-29 | 81 | 4 | 6 | Actual |
| 22603 | 984.00 | 2024-01-27 | 81 | 1 | 3 | Actual |
| 17247 | 191.19 | 2023-07-29 | 81 | 1 | 11 | Actual |
| 22758 | 354.00 | 2024-01-27 | 81 | 6 | 4 | Actual |
| 2664 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
| 2016 | 380.00 | 2022-05-29 | 81 | 6 | 7 | Budget |
| 16566 | 617.00 | 2023-07-29 | 81 | 6 | 3 | Actual |
| 31750 | 405.00 | 2024-09-27 | 81 | 3 | 6 | Actual |
| 16215 | 232.68 | 2023-06-29 | 81 | 1 | 11 | Actual |
| 17655 | 122.00 | 2023-08-29 | 81 | 7 | 3 | Actual |
| 38982 | 210.34 | 2025-03-29 | 81 | 2 | 11 | Actual |
| 8357 | 380.00 | 2022-11-29 | 81 | 1 | 6 | Budget |
| 8747 | 480.00 | 2022-11-29 | 81 | 6 | 7 | Budget |
| 13174 | 550.00 | 2023-03-29 | 81 | 1 | 7 | Budget |
| 14880 | 306.00 | 2023-05-29 | 81 | 3 | 6 | Actual |
| 31153 | 377.36 | 2024-08-28 | 81 | 1 | 12 | Actual |
Generated 2025-05-28 17:53:27.181 UTC