[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 591 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2933 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 9571 | 380.00 | 2022-12-20 | 81 | 3 | 6 | Budget |
| 1877 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
| 35384 | 1305.65 | 2024-12-20 | 81 | 1 | 8 | Actual |
| 16037 | 650.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 26659 | 42.25 | 2024-04-20 | 81 | 6 | 12 | Actual |
| 24997 | 327.00 | 2024-03-21 | 81 | 3 | 6 | Actual |
| 30859 | 1625.35 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 10374 | 386.00 | 2023-01-20 | 81 | 6 | 4 | Actual |
| 10512 | 380.00 | 2023-01-20 | 81 | 6 | 5 | Budget |
| 24672 | 637.00 | 2024-03-21 | 81 | 6 | 3 | Actual |
| 3649 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
| 30676 | 168.00 | 2024-08-21 | 81 | 5 | 6 | Actual |
| 8404 | 161.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 24884 | 425.00 | 2024-03-21 | 81 | 6 | 5 | Actual |
| 13236 | 486.00 | 2023-03-22 | 81 | 6 | 7 | Actual |
Generated 2025-05-21 23:52:13.190 UTC