[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1033 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 598 | 372.00 | 2022-04-28 | 81 | 3 | 6 | Actual |
| 21337 | 174.17 | 2023-11-29 | 81 | 1 | 11 | Actual |
| 1721 | 380.00 | 2022-05-29 | 81 | 3 | 6 | Budget |
| 892 | 380.00 | 2022-04-28 | 81 | 6 | 7 | Budget |
| 10267 | 100.00 | 2023-01-27 | 81 | 7 | 3 | Budget |
| 21067 | 263.00 | 2023-11-29 | 81 | 6 | 6 | Actual |
| 24320 | 169.91 | 2024-02-26 | 81 | 1 | 11 | Actual |
| 5505 | 463.21 | 2022-08-29 | 81 | 2 | 8 | Actual |
| 9073 | 250.00 | 2022-12-27 | 81 | 6 | 3 | Actual |
| 27369 | 785.00 | 2024-05-28 | 81 | 6 | 7 | Actual |
| 9571 | 380.00 | 2022-12-27 | 81 | 3 | 6 | Budget |
| 28842 | 294.38 | 2024-06-28 | 81 | 6 | 11 | Actual |
| 2992 | 358.00 | 2022-06-29 | 81 | 6 | 6 | Actual |
| 20251 | 614.73 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 21628 | 891.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
| 10979 | 509.00 | 2023-01-27 | 81 | 6 | 7 | Actual |
Generated 2025-05-28 07:11:56.525 UTC