[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 819 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30859 | 1625.35 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 9151 | 68.00 | 2022-12-20 | 81 | 7 | 3 | Actual |
| 12890 | 100.00 | 2023-03-22 | 81 | 2 | 6 | Budget |
| 14767 | 359.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2022-08-22 | 81 | 6 | 5 | Budget |
| 14640 | 577.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 37123 | 797.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 691 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
| 8405 | 200.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 25352 | 245.44 | 2024-03-21 | 81 | 1 | 11 | Actual |
| 10638 | 100.00 | 2023-01-20 | 81 | 2 | 6 | Budget |
| 28727 | 148.63 | 2024-06-21 | 81 | 2 | 11 | Actual |
| 27218 | 291.00 | 2024-05-21 | 81 | 4 | 6 | Actual |
| 10266 | 100.00 | 2023-01-20 | 81 | 7 | 3 | Actual |
| 26717 | 217.05 | 2024-04-20 | 81 | 1 | 13 | Actual |
| 9989 | 280.00 | 2022-12-20 | 81 | 2 | 8 | Budget |
Generated 2025-05-22 02:02:58.374 UTC