[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 971 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35291 | 1019.00 | 2024-12-29 | 81 | 1 | 7 | Actual |
| 1673 | 135.00 | 2022-05-31 | 81 | 2 | 6 | Actual |
| 32926 | 144.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 7951 | 257.00 | 2022-12-01 | 81 | 6 | 3 | Actual |
| 26505 | 132.68 | 2024-04-29 | 81 | 4 | 11 | Actual |
| 31389 | 1115.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 6160 | 200.00 | 2022-09-30 | 81 | 2 | 6 | Budget |
| 1021 | 382.91 | 2022-04-30 | 81 | 2 | 8 | Actual |
| 6956 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Actual |
| 33673 | 614.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 16918 | 200.00 | 2023-07-31 | 81 | 4 | 6 | Actual |
| 36186 | 605.00 | 2025-01-29 | 81 | 6 | 5 | Actual |
| 11106 | 200.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 25461 | 70.97 | 2024-03-30 | 81 | 5 | 11 | Actual |
| 30355 | 258.00 | 2024-08-30 | 81 | 7 | 3 | Actual |
| 6257 | 280.00 | 2022-09-30 | 81 | 4 | 6 | Budget |
Generated 2025-05-30 15:33:41.174 UTC