[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1016 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
| 14348 | 143.31 | 2023-04-29 | 81 | 6 | 11 | Actual |
| 25611 | 27.36 | 2024-03-29 | 81 | 6 | 12 | Actual |
| 32304 | 349.70 | 2024-09-28 | 81 | 1 | 12 | Actual |
| 7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 8827 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 12843 | 317.00 | 2023-03-30 | 81 | 1 | 6 | Actual |
| 4335 | 642.00 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 35326 | 836.00 | 2024-12-28 | 81 | 6 | 7 | Actual |
| 12106 | 480.00 | 2023-02-27 | 81 | 6 | 7 | Budget |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 25139 | 842.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
| 34823 | 648.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
| 11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
| 4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
Generated 2025-05-29 04:39:27.057 UTC