[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 559 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27427 | 1269.29 | 2024-05-20 | 81 | 1 | 8 | Actual |
| 11964 | 280.00 | 2023-02-18 | 81 | 6 | 6 | Budget |
| 7564 | 650.00 | 2022-10-21 | 81 | 1 | 7 | Budget |
| 4195 | 550.00 | 2022-07-21 | 81 | 1 | 7 | Budget |
| 10639 | 130.00 | 2023-01-19 | 81 | 2 | 6 | Actual |
| 37534 | 332.00 | 2025-02-18 | 81 | 6 | 6 | Actual |
| 27218 | 291.00 | 2024-05-20 | 81 | 4 | 6 | Actual |
| 3398 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 33344 | 340.13 | 2024-10-20 | 81 | 6 | 11 | Actual |
| 2015 | 436.00 | 2022-05-21 | 81 | 6 | 7 | Actual |
| 34943 | 828.00 | 2024-12-19 | 81 | 6 | 4 | Actual |
| 24052 | 199.00 | 2024-02-18 | 81 | 6 | 6 | Actual |
| 17275 | 72.04 | 2023-07-21 | 81 | 2 | 11 | Actual |
| 9722 | 266.00 | 2022-12-19 | 81 | 6 | 6 | Actual |
| 19596 | 955.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 34260 | 796.55 | 2024-11-20 | 81 | 2 | 8 | Actual |
Generated 2025-05-20 06:00:42.276 UTC