[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 641 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
| 14233 | 195.44 | 2023-04-28 | 81 | 1 | 11 | Actual |
| 19687 | 265.00 | 2023-10-29 | 81 | 7 | 3 | Actual |
| 11574 | 556.00 | 2023-02-26 | 81 | 1 | 5 | Actual |
| 10687 | 380.00 | 2023-01-27 | 81 | 3 | 6 | Budget |
| 12043 | 550.00 | 2023-02-26 | 81 | 1 | 7 | Budget |
| 9337 | 480.00 | 2022-12-27 | 81 | 1 | 5 | Budget |
| 7332 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
| 9012 | 380.00 | 2022-12-27 | 81 | 1 | 3 | Budget |
| 38684 | 332.00 | 2025-03-29 | 81 | 6 | 6 | Actual |
| 1483 | 550.00 | 2022-05-29 | 81 | 1 | 5 | Budget |
| 9801 | 637.00 | 2022-12-27 | 81 | 1 | 7 | Actual |
| 31273 | 239.85 | 2024-08-28 | 81 | 1 | 13 | Actual |
| 7623 | 535.00 | 2022-10-29 | 81 | 6 | 7 | Actual |
| 8076 | 650.00 | 2022-11-29 | 81 | 1 | 4 | Budget |
| 37180 | 251.00 | 2025-02-26 | 81 | 7 | 3 | Actual |
Generated 2025-05-29 02:51:34.131 UTC