[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 607 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22422 | 147.57 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 4988 | 280.00 | 2022-08-23 | 81 | 1 | 6 | Budget |
| 10920 | 550.00 | 2023-01-21 | 81 | 1 | 7 | Budget |
| 28754 | 253.96 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 3785 | 561.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 25260 | 502.61 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 26035 | 60.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 15351 | 214.59 | 2023-05-23 | 81 | 6 | 11 | Actual |
| 11574 | 556.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 19539 | 32.67 | 2023-09-22 | 81 | 6 | 12 | Actual |
| 11432 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 31926 | 850.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 15534 | 585.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 34943 | 828.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 18779 | 395.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 1160 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
Generated 2025-05-22 03:09:51.726 UTC