[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 514 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33170 | 749.58 | 2024-10-17 | 81 | 6 | 8 | Actual |
| 548 | 100.00 | 2022-04-17 | 81 | 2 | 6 | Budget |
| 37123 | 797.00 | 2025-02-15 | 81 | 6 | 3 | Actual |
| 27748 | 394.38 | 2024-05-17 | 81 | 1 | 12 | Actual |
| 12434 | 221.00 | 2023-03-18 | 81 | 6 | 3 | Actual |
| 33730 | 224.00 | 2024-11-17 | 81 | 7 | 3 | Actual |
| 30298 | 683.00 | 2024-08-17 | 81 | 6 | 3 | Actual |
| 22038 | 117.00 | 2023-12-16 | 81 | 5 | 6 | Actual |
| 27984 | 1104.00 | 2024-06-17 | 81 | 1 | 3 | Actual |
| 1021 | 382.91 | 2022-04-17 | 81 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-07-18 | 81 | 6 | 8 | Actual |
| 4847 | 480.00 | 2022-08-18 | 81 | 1 | 5 | Budget |
| 11059 | 480.00 | 2023-01-16 | 81 | 1 | 8 | Budget |
| 12435 | 200.00 | 2023-03-18 | 81 | 6 | 3 | Budget |
| 33885 | 768.00 | 2024-11-17 | 81 | 6 | 5 | Actual |
| 31332 | 446.87 | 2024-08-17 | 81 | 6 | 13 | Actual |
Generated 2025-05-17 18:22:39.595 UTC