[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 122 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30801 | 780.00 | 2024-08-28 | 81 | 6 | 7 | Actual |
| 14521 | 864.00 | 2023-05-29 | 81 | 1 | 3 | Actual |
| 33943 | 375.00 | 2024-11-28 | 81 | 1 | 6 | Actual |
| 21419 | 146.51 | 2023-11-29 | 81 | 4 | 11 | Actual |
| 7623 | 535.00 | 2022-10-29 | 81 | 6 | 7 | Actual |
| 1955 | 550.00 | 2022-05-29 | 81 | 1 | 7 | Budget |
| 6830 | 280.00 | 2022-10-29 | 81 | 6 | 3 | Budget |
| 8216 | 520.00 | 2022-11-29 | 81 | 1 | 5 | Actual |
| 2421 | 98.00 | 2022-06-29 | 81 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2023-09-28 | 81 | 1 | 3 | Actual |
| 7332 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
| 9396 | 380.00 | 2022-12-27 | 81 | 6 | 5 | Budget |
| 9337 | 480.00 | 2022-12-27 | 81 | 1 | 5 | Budget |
| 5180 | 200.00 | 2022-08-29 | 81 | 5 | 6 | Budget |
| 9665 | 200.00 | 2022-12-27 | 81 | 5 | 6 | Budget |
| 15317 | 140.12 | 2023-05-29 | 81 | 4 | 11 | Actual |
Generated 2025-05-28 18:48:09.573 UTC