[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 144 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18157 | 842.01 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 21446 | 33.74 | 2023-11-29 | 81 | 5 | 11 | Actual |
| 15534 | 585.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
| 11762 | 100.00 | 2023-02-26 | 81 | 2 | 6 | Budget |
| 8826 | 669.28 | 2022-11-29 | 81 | 1 | 8 | Actual |
| 20364 | 63.53 | 2023-10-29 | 81 | 3 | 11 | Actual |
| 26035 | 60.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
| 27137 | 302.00 | 2024-05-28 | 81 | 1 | 6 | Actual |
| 26423 | 281.62 | 2024-04-27 | 81 | 1 | 11 | Actual |
| 20418 | 77.36 | 2023-10-29 | 81 | 5 | 11 | Actual |
| 4847 | 480.00 | 2022-08-29 | 81 | 1 | 5 | Budget |
| 30089 | 489.07 | 2024-07-28 | 81 | 6 | 12 | Actual |
| 10314 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Budget |
| 12764 | 380.00 | 2023-03-29 | 81 | 6 | 5 | Budget |
| 36384 | 286.00 | 2025-01-27 | 81 | 6 | 6 | Actual |
| 13034 | 217.00 | 2023-03-29 | 81 | 5 | 6 | Actual |
Generated 2025-05-28 19:13:15.656 UTC