[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 283 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4117 | 280.00 | 2022-07-29 | 81 | 6 | 6 | Budget |
| 7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
| 6112 | 302.00 | 2022-09-28 | 81 | 1 | 6 | Actual |
| 26505 | 132.68 | 2024-04-27 | 81 | 4 | 11 | Actual |
| 20337 | 68.85 | 2023-10-29 | 81 | 2 | 11 | Actual |
| 32819 | 394.00 | 2024-10-28 | 81 | 1 | 6 | Actual |
| 35532 | 223.10 | 2024-12-27 | 81 | 2 | 11 | Actual |
| 5457 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
| 27369 | 785.00 | 2024-05-28 | 81 | 6 | 7 | Actual |
| 11811 | 380.00 | 2023-02-26 | 81 | 3 | 6 | Budget |
| 17717 | 384.00 | 2023-08-29 | 81 | 6 | 4 | Actual |
| 27867 | 224.06 | 2024-05-28 | 81 | 1 | 13 | Actual |
| 32213 | 105.02 | 2024-09-27 | 81 | 5 | 11 | Actual |
| 18385 | 32.67 | 2023-08-29 | 81 | 5 | 11 | Actual |
| 6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
| 3538 | 100.00 | 2022-07-29 | 81 | 7 | 3 | Budget |
Generated 2025-05-28 22:52:52.824 UTC