[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 778 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31835 | 284.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 4382 | 280.00 | 2022-08-02 | 81 | 2 | 8 | Budget |
| 19842 | 386.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 16215 | 232.68 | 2023-07-03 | 81 | 1 | 11 | Actual |
| 34351 | 588.00 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 21662 | 656.00 | 2023-12-31 | 81 | 6 | 3 | Actual |
| 16037 | 650.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 19687 | 265.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 5971 | 561.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 10638 | 100.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 14433 | 14.59 | 2023-05-02 | 81 | 2 | 12 | Actual |
| 38393 | 686.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 19981 | 195.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 4334 | 480.00 | 2022-08-02 | 81 | 1 | 8 | Budget |
| 13314 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 11636 | 530.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
Generated 2025-06-01 16:38:34.756 UTC