[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 882 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11107 | 402.60 | 2023-01-24 | 81 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-06-26 | 81 | 1 | 8 | Budget |
| 7703 | 480.00 | 2022-10-26 | 81 | 1 | 8 | Budget |
| 26532 | 27.36 | 2024-04-24 | 81 | 5 | 11 | Actual |
| 16358 | 128.42 | 2023-06-26 | 81 | 6 | 11 | Actual |
| 27334 | 994.00 | 2024-05-25 | 81 | 1 | 7 | Actual |
| 26242 | 725.00 | 2024-04-24 | 81 | 6 | 7 | Actual |
| 16531 | 1004.00 | 2023-07-26 | 81 | 1 | 3 | Actual |
| 2468 | 650.00 | 2022-06-26 | 81 | 1 | 4 | Budget |
| 32959 | 351.00 | 2024-10-25 | 81 | 6 | 6 | Actual |
| 2993 | 280.00 | 2022-06-26 | 81 | 6 | 6 | Budget |
| 1955 | 550.00 | 2022-05-26 | 81 | 1 | 7 | Budget |
| 34580 | 126.29 | 2024-11-25 | 81 | 2 | 12 | Actual |
| 10920 | 550.00 | 2023-01-24 | 81 | 1 | 7 | Budget |
| 18007 | 249.00 | 2023-08-26 | 81 | 6 | 6 | Actual |
| 19955 | 306.00 | 2023-10-26 | 81 | 3 | 6 | Actual |
Generated 2025-05-25 13:14:59.549 UTC