[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 595 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23318 | 177.36 | 2024-01-23 | 81 | 1 | 11 | Actual |
| 5832 | 650.00 | 2022-09-24 | 81 | 1 | 4 | Budget |
| 9199 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 25790 | 191.00 | 2024-04-23 | 81 | 7 | 3 | Actual |
| 33256 | 203.95 | 2024-10-24 | 81 | 2 | 11 | Actual |
| 3913 | 177.00 | 2022-07-25 | 81 | 2 | 6 | Actual |
| 2015 | 436.00 | 2022-05-25 | 81 | 6 | 7 | Actual |
| 14051 | 643.00 | 2023-04-24 | 81 | 6 | 7 | Actual |
| 36853 | 274.17 | 2025-01-23 | 81 | 1 | 12 | Actual |
| 1625 | 321.00 | 2022-05-25 | 81 | 1 | 6 | Actual |
| 33310 | 207.15 | 2024-10-24 | 81 | 4 | 11 | Actual |
| 36441 | 1149.00 | 2025-01-23 | 81 | 1 | 7 | Actual |
| 12184 | 725.34 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 5318 | 488.00 | 2022-08-25 | 81 | 1 | 7 | Actual |
| 2204 | 280.00 | 2022-05-25 | 81 | 6 | 8 | Budget |
| 9862 | 480.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
Generated 2025-05-24 09:14:24.946 UTC