[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 516 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10049 | 473.82 | 2022-12-20 | 81 | 6 | 8 | Actual |
| 9475 | 380.00 | 2022-12-20 | 81 | 1 | 6 | Budget |
| 33256 | 203.95 | 2024-10-21 | 81 | 2 | 11 | Actual |
| 6504 | 380.00 | 2022-09-21 | 81 | 6 | 7 | Budget |
| 21931 | 226.00 | 2023-12-20 | 81 | 1 | 6 | Actual |
| 37945 | 359.28 | 2025-02-19 | 81 | 6 | 11 | Actual |
| 4382 | 280.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
| 32761 | 790.00 | 2024-10-21 | 81 | 6 | 5 | Actual |
| 34943 | 828.00 | 2024-12-20 | 81 | 6 | 4 | Actual |
| 8607 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
| 8501 | 233.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 14233 | 195.44 | 2023-04-21 | 81 | 1 | 11 | Actual |
| 4989 | 316.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
| 9666 | 123.00 | 2022-12-20 | 81 | 5 | 6 | Actual |
| 5086 | 350.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
| 279 | 380.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
Generated 2025-05-22 01:51:22.142 UTC