[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 957 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8747 | 480.00 | 2022-11-21 | 81 | 6 | 7 | Budget |
| 2420 | 90.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
| 21337 | 174.17 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 28429 | 300.00 | 2024-06-20 | 81 | 6 | 6 | Actual |
| 33016 | 1127.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
| 31181 | 130.55 | 2024-08-20 | 81 | 2 | 12 | Actual |
| 15057 | 643.00 | 2023-05-21 | 81 | 6 | 7 | Actual |
| 11905 | 127.00 | 2023-02-18 | 81 | 5 | 6 | Actual |
| 24402 | 147.57 | 2024-02-18 | 81 | 4 | 11 | Actual |
| 13424 | 522.30 | 2023-03-21 | 81 | 6 | 8 | Actual |
| 598 | 372.00 | 2022-04-20 | 81 | 3 | 6 | Actual |
| 32605 | 322.00 | 2024-10-20 | 81 | 7 | 3 | Actual |
| 32246 | 298.64 | 2024-09-19 | 81 | 6 | 11 | Actual |
| 10591 | 280.00 | 2023-01-19 | 81 | 1 | 6 | Budget |
| 10590 | 338.00 | 2023-01-19 | 81 | 1 | 6 | Actual |
| 27369 | 785.00 | 2024-05-20 | 81 | 6 | 7 | Actual |
Generated 2025-05-20 13:07:21.783 UTC