[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 731 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1546 | 480.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
| 2343 | 280.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 31273 | 239.85 | 2024-08-21 | 81 | 1 | 13 | Actual |
| 14932 | 150.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 12940 | 380.00 | 2023-03-22 | 81 | 3 | 6 | Budget |
| 35732 | 150.76 | 2024-12-20 | 81 | 2 | 12 | Actual |
| 22163 | 637.00 | 2023-12-20 | 81 | 6 | 7 | Actual |
| 37501 | 202.00 | 2025-02-19 | 81 | 5 | 6 | Actual |
| 32605 | 322.00 | 2024-10-21 | 81 | 7 | 3 | Actual |
| 6831 | 281.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 24942 | 223.00 | 2024-03-21 | 81 | 1 | 6 | Actual |
| 23427 | 37.99 | 2024-01-20 | 81 | 5 | 11 | Actual |
| 18721 | 387.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
| 20780 | 414.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 22603 | 984.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
| 34908 | 1240.00 | 2024-12-20 | 81 | 1 | 4 | Actual |
Generated 2025-05-21 19:46:16.048 UTC