[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 79 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 597 | 380.00 | 2022-04-19 | 81 | 3 | 6 | Budget |
| 23140 | 702.00 | 2024-01-18 | 81 | 6 | 7 | Actual |
| 5377 | 380.00 | 2022-08-20 | 81 | 6 | 7 | Budget |
| 3962 | 372.00 | 2022-07-20 | 81 | 3 | 6 | Actual |
| 26926 | 260.00 | 2024-05-19 | 81 | 7 | 3 | Actual |
| 7017 | 459.00 | 2022-10-20 | 81 | 6 | 4 | Actual |
| 10050 | 200.00 | 2022-12-18 | 81 | 6 | 8 | Budget |
| 38358 | 1259.00 | 2025-03-20 | 81 | 1 | 4 | Actual |
| 26744 | 622.32 | 2024-04-18 | 81 | 2 | 13 | Actual |
| 3399 | 378.00 | 2022-07-20 | 81 | 1 | 3 | Actual |
| 9572 | 401.00 | 2022-12-18 | 81 | 3 | 6 | Actual |
| 32304 | 349.70 | 2024-09-18 | 81 | 1 | 12 | Actual |
| 17810 | 478.00 | 2023-08-20 | 81 | 6 | 5 | Actual |
| 15115 | 1084.43 | 2023-05-20 | 81 | 1 | 8 | Actual |
| 548 | 100.00 | 2022-04-19 | 81 | 2 | 6 | Budget |
| 2143 | 417.76 | 2022-05-20 | 81 | 2 | 8 | Actual |
Generated 2025-05-19 04:00:04.131 UTC