[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 985 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23318 | 177.36 | 2024-03-24 | 81 | 1 | 11 | Actual |
| 24348 | 72.04 | 2024-04-23 | 81 | 2 | 11 | Actual |
| 29761 | 628.37 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 8029 | 93.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 1815 | 200.00 | 2022-07-25 | 81 | 5 | 6 | Budget |
| 9802 | 650.00 | 2023-02-22 | 81 | 1 | 7 | Budget |
| 2743 | 304.00 | 2022-08-25 | 81 | 1 | 6 | Actual |
| 13174 | 550.00 | 2023-05-25 | 81 | 1 | 7 | Budget |
| 37683 | 1310.20 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 15712 | 421.00 | 2023-08-25 | 81 | 1 | 5 | Actual |
| 2343 | 280.00 | 2022-08-25 | 81 | 6 | 3 | Budget |
| 9072 | 280.00 | 2023-02-22 | 81 | 6 | 3 | Budget |
| 6582 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 10454 | 480.00 | 2023-03-25 | 81 | 1 | 5 | Budget |
| 35175 | 225.00 | 2025-02-22 | 81 | 4 | 6 | Actual |
| 11763 | 186.00 | 2023-04-24 | 81 | 2 | 6 | Actual |
Generated 2025-07-24 14:41:35.241 UTC