[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 742 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7703 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
| 11573 | 480.00 | 2023-02-27 | 81 | 1 | 5 | Budget |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 37912 | 49.70 | 2025-02-27 | 81 | 5 | 11 | Actual |
| 13898 | 205.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
| 26302 | 1475.35 | 2024-04-28 | 81 | 1 | 8 | Actual |
| 6161 | 157.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 27277 | 282.00 | 2024-05-29 | 81 | 6 | 6 | Actual |
| 38358 | 1259.00 | 2025-03-30 | 81 | 1 | 4 | Actual |
| 36151 | 886.00 | 2025-01-28 | 81 | 1 | 5 | Actual |
| 13236 | 486.00 | 2023-03-30 | 81 | 6 | 7 | Actual |
| 2742 | 280.00 | 2022-06-30 | 81 | 1 | 6 | Budget |
| 7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 29881 | 113.53 | 2024-07-29 | 81 | 2 | 11 | Actual |
| 16215 | 232.68 | 2023-06-30 | 81 | 1 | 11 | Actual |
| 13424 | 522.30 | 2023-03-30 | 81 | 6 | 8 | Actual |
Generated 2025-05-29 04:07:38.670 UTC