[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 936 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7951 | 257.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 38684 | 332.00 | 2025-03-22 | 81 | 6 | 6 | Actual |
| 34880 | 275.00 | 2024-12-20 | 81 | 7 | 3 | Actual |
| 9988 | 537.45 | 2022-12-20 | 81 | 2 | 8 | Actual |
| 10591 | 280.00 | 2023-01-20 | 81 | 1 | 6 | Budget |
| 5133 | 280.00 | 2022-08-22 | 81 | 4 | 6 | Budget |
| 3071 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 25260 | 502.61 | 2024-03-21 | 81 | 2 | 8 | Actual |
| 1160 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
| 9572 | 401.00 | 2022-12-20 | 81 | 3 | 6 | Actual |
| 4580 | 214.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
| 11715 | 345.00 | 2023-02-19 | 81 | 1 | 6 | Actual |
| 1816 | 125.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 25352 | 245.44 | 2024-03-21 | 81 | 1 | 11 | Actual |
| 22422 | 147.57 | 2023-12-20 | 81 | 4 | 11 | Actual |
| 7563 | 715.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
Generated 2025-05-21 21:28:32.174 UTC