[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 253 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11495 | 480.00 | 2023-02-25 | 81 | 6 | 4 | Budget |
| 21480 | 143.31 | 2023-11-28 | 81 | 6 | 11 | Actual |
| 5644 | 380.00 | 2022-09-27 | 81 | 1 | 3 | Budget |
| 6441 | 715.00 | 2022-09-27 | 81 | 1 | 7 | Actual |
| 24637 | 1023.00 | 2024-03-27 | 81 | 1 | 3 | Actual |
| 7282 | 200.00 | 2022-10-28 | 81 | 2 | 6 | Budget |
| 14640 | 577.00 | 2023-05-28 | 81 | 1 | 4 | Actual |
| 35121 | 126.00 | 2024-12-26 | 81 | 2 | 6 | Actual |
| 17683 | 516.00 | 2023-08-28 | 81 | 1 | 4 | Actual |
| 90 | 278.00 | 2022-04-27 | 81 | 6 | 3 | Actual |
| 3134 | 380.00 | 2022-06-28 | 81 | 6 | 7 | Budget |
| 9396 | 380.00 | 2022-12-26 | 81 | 6 | 5 | Budget |
| 10781 | 200.00 | 2023-01-26 | 81 | 5 | 6 | Budget |
| 18927 | 289.00 | 2023-09-27 | 81 | 3 | 6 | Actual |
| 19927 | 104.00 | 2023-10-28 | 81 | 2 | 6 | Actual |
| 34880 | 275.00 | 2024-12-26 | 81 | 7 | 3 | Actual |
Generated 2025-05-28 02:23:55.513 UTC