[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 519 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26834 | 975.00 | 2024-05-18 | 81 | 1 | 3 | Actual |
| 20660 | 614.00 | 2023-11-19 | 81 | 6 | 3 | Actual |
| 7426 | 200.00 | 2022-10-19 | 81 | 5 | 6 | Budget |
| 18276 | 185.87 | 2023-08-19 | 81 | 1 | 11 | Actual |
| 5566 | 280.00 | 2022-08-19 | 81 | 6 | 8 | Budget |
| 3864 | 280.00 | 2022-07-19 | 81 | 1 | 6 | Budget |
| 28962 | 450.77 | 2024-06-18 | 81 | 6 | 12 | Actual |
| 11432 | 650.00 | 2023-02-16 | 81 | 1 | 4 | Budget |
| 23198 | 832.91 | 2024-01-17 | 81 | 1 | 8 | Actual |
| 29020 | 343.36 | 2024-06-18 | 81 | 1 | 13 | Actual |
| 32761 | 790.00 | 2024-10-18 | 81 | 6 | 5 | Actual |
| 25494 | 183.74 | 2024-03-18 | 81 | 6 | 11 | Actual |
| 420 | 480.00 | 2022-04-18 | 81 | 6 | 5 | Budget |
| 9941 | 480.00 | 2022-12-17 | 81 | 1 | 8 | Budget |
| 17975 | 104.00 | 2023-08-19 | 81 | 5 | 6 | Actual |
| 19011 | 260.00 | 2023-09-18 | 81 | 6 | 6 | Actual |
Generated 2025-05-18 18:33:46.795 UTC