[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 293 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34580 | 126.29 | 2024-11-25 | 81 | 2 | 12 | Actual |
| 1161 | 386.00 | 2022-05-26 | 81 | 1 | 3 | Actual |
| 27894 | 671.44 | 2024-05-25 | 81 | 2 | 13 | Actual |
| 29292 | 657.00 | 2024-07-25 | 81 | 6 | 4 | Actual |
| 20872 | 502.00 | 2023-11-26 | 81 | 6 | 5 | Actual |
| 9802 | 650.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
| 13757 | 351.00 | 2023-04-25 | 81 | 6 | 5 | Actual |
| 12293 | 280.00 | 2023-02-23 | 81 | 6 | 8 | Budget |
| 17717 | 384.00 | 2023-08-26 | 81 | 6 | 4 | Actual |
| 21011 | 223.00 | 2023-11-26 | 81 | 4 | 6 | Actual |
| 17683 | 516.00 | 2023-08-26 | 81 | 1 | 4 | Actual |
| 28754 | 253.96 | 2024-06-25 | 81 | 3 | 11 | Actual |
| 29524 | 248.00 | 2024-07-25 | 81 | 4 | 6 | Actual |
| 27690 | 343.32 | 2024-05-25 | 81 | 6 | 11 | Actual |
| 1877 | 280.00 | 2022-05-26 | 81 | 6 | 6 | Budget |
| 9012 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
Generated 2025-05-26 02:27:05.320 UTC