[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 602 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8137 | 482.00 | 2022-12-01 | 81 | 6 | 4 | Actual |
| 20625 | 1023.00 | 2023-12-01 | 81 | 1 | 3 | Actual |
| 3648 | 445.00 | 2022-07-31 | 81 | 6 | 4 | Actual |
| 5892 | 480.00 | 2022-09-30 | 81 | 6 | 4 | Budget |
| 36186 | 605.00 | 2025-01-29 | 81 | 6 | 5 | Actual |
| 16037 | 650.00 | 2023-07-01 | 81 | 6 | 7 | Actual |
| 33170 | 749.58 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 24791 | 307.00 | 2024-03-30 | 81 | 6 | 4 | Actual |
| 5133 | 280.00 | 2022-08-31 | 81 | 4 | 6 | Budget |
| 31332 | 446.87 | 2024-08-30 | 81 | 6 | 13 | Actual |
| 32605 | 322.00 | 2024-10-30 | 81 | 7 | 3 | Actual |
| 35121 | 126.00 | 2024-12-29 | 81 | 2 | 6 | Actual |
| 11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
| 91 | 280.00 | 2022-04-30 | 81 | 6 | 3 | Budget |
| 10840 | 280.00 | 2023-01-29 | 81 | 6 | 6 | Budget |
| 18099 | 468.00 | 2023-08-31 | 81 | 6 | 7 | Actual |
Generated 2025-05-30 13:44:44.014 UTC