[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 483 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21931 | 226.00 | 2023-12-30 | 81 | 1 | 6 | Actual |
| 5238 | 280.00 | 2022-09-01 | 81 | 6 | 6 | Budget |
| 31509 | 1210.00 | 2024-09-30 | 81 | 1 | 4 | Actual |
| 18687 | 609.00 | 2023-10-01 | 81 | 1 | 4 | Actual |
| 8356 | 414.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
| 19390 | 76.29 | 2023-10-01 | 81 | 5 | 11 | Actual |
| 20309 | 243.32 | 2023-11-01 | 81 | 1 | 11 | Actual |
| 10512 | 380.00 | 2023-01-30 | 81 | 6 | 5 | Budget |
| 13174 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 6771 | 435.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 6504 | 380.00 | 2022-10-01 | 81 | 6 | 7 | Budget |
| 13872 | 251.00 | 2023-05-01 | 81 | 3 | 6 | Actual |
| 11573 | 480.00 | 2023-03-01 | 81 | 1 | 5 | Budget |
| 15235 | 230.55 | 2023-06-01 | 81 | 1 | 11 | Actual |
| 14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
| 31926 | 850.00 | 2024-09-30 | 81 | 6 | 7 | Actual |
Generated 2025-06-01 01:43:41.759 UTC