[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 706 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33170 | 749.58 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 10980 | 480.00 | 2023-01-20 | 81 | 6 | 7 | Budget |
| 20218 | 532.91 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 4117 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
| 34024 | 260.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 6631 | 280.00 | 2022-09-21 | 81 | 2 | 8 | Budget |
| 15022 | 819.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
| 6256 | 313.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
| 13924 | 152.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
| 3460 | 237.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
| 20040 | 221.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
| 12842 | 280.00 | 2023-03-22 | 81 | 1 | 6 | Budget |
| 25139 | 842.00 | 2024-03-21 | 81 | 1 | 7 | Actual |
| 16864 | 79.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 30055 | 70.97 | 2024-07-21 | 81 | 2 | 12 | Actual |
| 25731 | 608.00 | 2024-04-20 | 81 | 6 | 3 | Actual |
Generated 2025-05-21 15:18:44.382 UTC