[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 451 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 972 | 480.00 | 2022-04-30 | 81 | 1 | 8 | Budget |
| 9198 | 715.00 | 2022-12-29 | 81 | 1 | 4 | Actual |
| 13236 | 486.00 | 2023-03-31 | 81 | 6 | 7 | Actual |
| 25049 | 102.00 | 2024-03-30 | 81 | 5 | 6 | Actual |
| 19481 | 13.53 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 33256 | 203.95 | 2024-10-30 | 81 | 2 | 11 | Actual |
| 23855 | 452.00 | 2024-02-28 | 81 | 6 | 5 | Actual |
| 19715 | 570.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
| 26115 | 130.00 | 2024-04-29 | 81 | 5 | 6 | Actual |
| 34460 | 101.82 | 2024-11-30 | 81 | 5 | 11 | Actual |
| 16215 | 232.68 | 2023-07-01 | 81 | 1 | 11 | Actual |
| 11811 | 380.00 | 2023-02-28 | 81 | 3 | 6 | Budget |
| 5832 | 650.00 | 2022-09-30 | 81 | 1 | 4 | Budget |
| 34731 | 415.29 | 2024-11-30 | 81 | 6 | 13 | Actual |
| 28196 | 752.00 | 2024-06-30 | 81 | 1 | 5 | Actual |
| 37912 | 49.70 | 2025-02-28 | 81 | 5 | 11 | Actual |
Generated 2025-05-30 10:40:21.358 UTC