[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 270 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38065 | 609.28 | 2025-02-26 | 81 | 6 | 12 | Actual |
| 5377 | 380.00 | 2022-08-29 | 81 | 6 | 7 | Budget |
| 9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
| 3785 | 561.00 | 2022-07-29 | 81 | 6 | 5 | Actual |
| 10782 | 186.00 | 2023-01-27 | 81 | 5 | 6 | Actual |
| 31215 | 536.94 | 2024-08-28 | 81 | 6 | 12 | Actual |
| 1079 | 370.79 | 2022-04-28 | 81 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 7426 | 200.00 | 2022-10-29 | 81 | 5 | 6 | Budget |
| 18304 | 36.93 | 2023-08-29 | 81 | 2 | 11 | Actual |
| 38003 | 257.15 | 2025-02-26 | 81 | 1 | 12 | Actual |
| 8357 | 380.00 | 2022-11-29 | 81 | 1 | 6 | Budget |
| 8607 | 280.00 | 2022-11-29 | 81 | 6 | 6 | Budget |
| 33283 | 216.72 | 2024-10-28 | 81 | 3 | 11 | Actual |
| 27575 | 167.78 | 2024-05-28 | 81 | 2 | 11 | Actual |
| 17717 | 384.00 | 2023-08-29 | 81 | 6 | 4 | Actual |
Generated 2025-05-28 22:39:27.425 UTC