[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 443 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6908 | 90.00 | 2022-10-25 | 81 | 7 | 3 | Budget |
| 21662 | 656.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 7564 | 650.00 | 2022-10-25 | 81 | 1 | 7 | Budget |
| 2993 | 280.00 | 2022-06-25 | 81 | 6 | 6 | Budget |
| 1296 | 90.00 | 2022-05-25 | 81 | 7 | 3 | Budget |
| 35291 | 1019.00 | 2024-12-23 | 81 | 1 | 7 | Actual |
| 28521 | 707.00 | 2024-06-24 | 81 | 6 | 7 | Actual |
| 1673 | 135.00 | 2022-05-25 | 81 | 2 | 6 | Actual |
| 12939 | 384.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
| 18779 | 395.00 | 2023-09-24 | 81 | 1 | 5 | Actual |
| 6631 | 280.00 | 2022-09-24 | 81 | 2 | 8 | Budget |
| 28370 | 253.00 | 2024-06-24 | 81 | 4 | 6 | Actual |
| 25818 | 778.00 | 2024-04-23 | 81 | 1 | 4 | Actual |
| 21719 | 124.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 29881 | 113.53 | 2024-07-24 | 81 | 2 | 11 | Actual |
| 28928 | 69.91 | 2024-06-24 | 81 | 2 | 12 | Actual |
Generated 2025-05-24 22:02:56.716 UTC