[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 473 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38003 | 257.15 | 2025-02-18 | 81 | 1 | 12 | Actual |
| 39009 | 210.34 | 2025-03-21 | 81 | 3 | 11 | Actual |
| 34731 | 415.29 | 2024-11-20 | 81 | 6 | 13 | Actual |
| 10267 | 100.00 | 2023-01-19 | 81 | 7 | 3 | Budget |
| 27748 | 394.38 | 2024-05-20 | 81 | 1 | 12 | Actual |
| 30921 | 851.10 | 2024-08-20 | 81 | 6 | 8 | Actual |
| 420 | 480.00 | 2022-04-20 | 81 | 6 | 5 | Budget |
| 5971 | 561.00 | 2022-09-20 | 81 | 1 | 5 | Actual |
| 20717 | 137.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 1344 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Budget |
| 13362 | 200.00 | 2023-03-21 | 81 | 2 | 8 | Budget |
| 14640 | 577.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 39097 | 403.96 | 2025-03-21 | 81 | 6 | 11 | Actual |
| 33050 | 802.00 | 2024-10-20 | 81 | 6 | 7 | Actual |
| 5317 | 550.00 | 2022-08-21 | 81 | 1 | 7 | Budget |
| 9150 | 90.00 | 2022-12-19 | 81 | 7 | 3 | Budget |
Generated 2025-05-21 00:50:21.133 UTC