[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 136 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14016 | 585.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
| 30676 | 168.00 | 2024-08-29 | 81 | 5 | 6 | Actual |
| 4769 | 480.00 | 2022-08-30 | 81 | 6 | 4 | Budget |
| 10980 | 480.00 | 2023-01-28 | 81 | 6 | 7 | Budget |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 4580 | 214.00 | 2022-08-30 | 81 | 6 | 3 | Actual |
| 31181 | 130.55 | 2024-08-29 | 81 | 2 | 12 | Actual |
| 21067 | 263.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
| 3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 20337 | 68.85 | 2023-10-30 | 81 | 2 | 11 | Actual |
| 14965 | 223.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 6210 | 380.00 | 2022-09-29 | 81 | 3 | 6 | Budget |
| 35704 | 369.91 | 2024-12-28 | 81 | 1 | 12 | Actual |
| 548 | 100.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
| 36795 | 294.38 | 2025-01-28 | 81 | 6 | 11 | Actual |
| 15912 | 160.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
Generated 2025-05-29 20:20:27.979 UTC