[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 941 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13095 | 280.00 | 2023-03-20 | 81 | 6 | 6 | Budget |
| 5456 | 948.07 | 2022-08-20 | 81 | 1 | 8 | Actual |
| 11384 | 62.00 | 2023-02-17 | 81 | 7 | 3 | Actual |
| 2605 | 550.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
| 16095 | 940.49 | 2023-06-20 | 81 | 1 | 8 | Actual |
| 9723 | 280.00 | 2022-12-18 | 81 | 6 | 6 | Budget |
| 12987 | 280.00 | 2023-03-20 | 81 | 4 | 6 | Budget |
| 34174 | 657.00 | 2024-11-19 | 81 | 6 | 7 | Actual |
| 5086 | 350.00 | 2022-08-20 | 81 | 3 | 6 | Actual |
| 28316 | 98.00 | 2024-06-19 | 81 | 2 | 6 | Actual |
| 7624 | 480.00 | 2022-10-20 | 81 | 6 | 7 | Budget |
| 38065 | 609.28 | 2025-02-17 | 81 | 6 | 12 | Actual |
| 2992 | 358.00 | 2022-06-20 | 81 | 6 | 6 | Actual |
| 10453 | 514.00 | 2023-01-18 | 81 | 1 | 5 | Actual |
| 18687 | 609.00 | 2023-09-19 | 81 | 1 | 4 | Actual |
| 21446 | 33.74 | 2023-11-20 | 81 | 5 | 11 | Actual |
Generated 2025-05-20 01:37:54.456 UTC