[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 984 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33108 | 1255.65 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 19842 | 386.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 20957 | 85.00 | 2023-11-23 | 81 | 2 | 6 | Actual |
| 5085 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
| 2993 | 280.00 | 2022-06-23 | 81 | 6 | 6 | Budget |
| 24320 | 169.91 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 5457 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 11964 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 4442 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 12293 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 15860 | 315.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
| 13817 | 295.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 8077 | 741.00 | 2022-11-23 | 81 | 1 | 4 | Actual |
| 31389 | 1115.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 8934 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 27776 | 73.10 | 2024-05-22 | 81 | 2 | 12 | Actual |
Generated 2025-05-22 03:39:31.061 UTC