[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 573 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7378 | 200.00 | 2022-10-29 | 81 | 4 | 6 | Budget |
| 5457 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
| 11106 | 200.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
| 5644 | 380.00 | 2022-09-28 | 81 | 1 | 3 | Budget |
| 9259 | 480.00 | 2022-12-27 | 81 | 6 | 4 | Budget |
| 22850 | 395.00 | 2024-01-27 | 81 | 6 | 5 | Actual |
| 19539 | 32.67 | 2023-09-28 | 81 | 6 | 12 | Actual |
| 5893 | 382.00 | 2022-09-28 | 81 | 6 | 4 | Actual |
| 36654 | 561.41 | 2025-01-27 | 81 | 1 | 11 | Actual |
| 6503 | 491.00 | 2022-09-28 | 81 | 6 | 7 | Actual |
| 32819 | 394.00 | 2024-10-28 | 81 | 1 | 6 | Actual |
| 8356 | 414.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
| 1079 | 370.79 | 2022-04-28 | 81 | 6 | 8 | Actual |
| 5832 | 650.00 | 2022-09-28 | 81 | 1 | 4 | Budget |
| 12987 | 280.00 | 2023-03-29 | 81 | 4 | 6 | Budget |
| 5645 | 329.00 | 2022-09-28 | 81 | 1 | 3 | Actual |
Generated 2025-05-28 15:47:08.229 UTC