[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 552 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24320 | 169.91 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 170 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
| 28641 | 634.43 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 31776 | 228.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 14932 | 150.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 3586 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 9722 | 266.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 9259 | 480.00 | 2022-12-21 | 81 | 6 | 4 | Budget |
| 37683 | 1310.20 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 31153 | 377.36 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 21279 | 482.91 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 17475 | 14.59 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 5645 | 329.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 10375 | 480.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 12940 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 11107 | 402.60 | 2023-01-21 | 81 | 2 | 8 | Actual |
Generated 2025-05-22 07:43:35.122 UTC