[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 222 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31215 | 536.94 | 2024-08-28 | 81 | 6 | 12 | Actual |
| 6582 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
| 13541 | 707.00 | 2023-04-28 | 81 | 6 | 3 | Actual |
| 16358 | 128.42 | 2023-06-29 | 81 | 6 | 11 | Actual |
| 14732 | 542.00 | 2023-05-29 | 81 | 1 | 5 | Actual |
| 19068 | 736.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
| 3912 | 200.00 | 2022-07-29 | 81 | 2 | 6 | Budget |
| 4847 | 480.00 | 2022-08-29 | 81 | 1 | 5 | Budget |
| 12763 | 370.00 | 2023-03-29 | 81 | 6 | 5 | Actual |
| 170 | 90.00 | 2022-04-28 | 81 | 7 | 3 | Budget |
| 22282 | 434.42 | 2023-12-27 | 81 | 6 | 8 | Actual |
| 10267 | 100.00 | 2023-01-27 | 81 | 7 | 3 | Budget |
| 26330 | 661.70 | 2024-04-27 | 81 | 2 | 8 | Actual |
| 420 | 480.00 | 2022-04-28 | 81 | 6 | 5 | Budget |
| 4196 | 468.00 | 2022-07-29 | 81 | 1 | 7 | Actual |
| 21747 | 567.00 | 2023-12-27 | 81 | 1 | 4 | Actual |
Generated 2025-05-28 20:16:17.810 UTC