[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 638 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35974 | 653.00 | 2025-01-29 | 81 | 6 | 3 | Actual |
| 20097 | 722.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
| 19955 | 306.00 | 2023-10-31 | 81 | 3 | 6 | Actual |
| 10189 | 200.00 | 2023-01-29 | 81 | 6 | 3 | Budget |
| 420 | 480.00 | 2022-04-30 | 81 | 6 | 5 | Budget |
| 14825 | 256.00 | 2023-05-31 | 81 | 1 | 6 | Actual |
| 29350 | 806.00 | 2024-07-30 | 81 | 1 | 5 | Actual |
| 4056 | 164.00 | 2022-07-31 | 81 | 5 | 6 | Actual |
| 17329 | 149.70 | 2023-07-31 | 81 | 4 | 11 | Actual |
| 38393 | 686.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
| 11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
| 4009 | 276.00 | 2022-07-31 | 81 | 4 | 6 | Actual |
| 1876 | 251.00 | 2022-05-31 | 81 | 6 | 6 | Actual |
| 11573 | 480.00 | 2023-02-28 | 81 | 1 | 5 | Budget |
| 12561 | 672.00 | 2023-03-31 | 81 | 1 | 4 | Actual |
| 29761 | 628.37 | 2024-07-30 | 81 | 2 | 8 | Actual |
Generated 2025-05-30 13:29:05.445 UTC