[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 190 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26869 | 775.00 | 2024-05-28 | 81 | 6 | 3 | Actual |
| 31722 | 107.00 | 2024-09-27 | 81 | 2 | 6 | Actual |
| 39036 | 350.77 | 2025-03-29 | 81 | 4 | 11 | Actual |
| 7623 | 535.00 | 2022-10-29 | 81 | 6 | 7 | Actual |
| 22546 | 46.50 | 2023-12-27 | 81 | 6 | 12 | Actual |
| 21011 | 223.00 | 2023-11-29 | 81 | 4 | 6 | Actual |
| 8405 | 200.00 | 2022-11-29 | 81 | 2 | 6 | Budget |
| 5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
| 5707 | 200.00 | 2022-09-28 | 81 | 6 | 3 | Budget |
| 38150 | 420.56 | 2025-02-26 | 81 | 2 | 13 | Actual |
| 34351 | 588.00 | 2024-11-28 | 81 | 1 | 11 | Actual |
| 7426 | 200.00 | 2022-10-29 | 81 | 5 | 6 | Budget |
| 33638 | 983.00 | 2024-11-28 | 81 | 1 | 3 | Actual |
| 3260 | 280.00 | 2022-06-29 | 81 | 2 | 8 | Budget |
| 5456 | 948.07 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 29292 | 657.00 | 2024-07-28 | 81 | 6 | 4 | Actual |
Generated 2025-05-28 17:58:31.008 UTC