[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 36 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19423 | 197.57 | 2023-09-28 | 81 | 6 | 11 | Actual |
| 3461 | 200.00 | 2022-07-29 | 81 | 6 | 3 | Budget |
| 37711 | 835.95 | 2025-02-26 | 81 | 2 | 8 | Actual |
| 2527 | 380.00 | 2022-06-29 | 81 | 6 | 4 | Budget |
| 34580 | 126.29 | 2024-11-28 | 81 | 2 | 12 | Actual |
| 29935 | 283.74 | 2024-07-28 | 81 | 4 | 11 | Actual |
| 36384 | 286.00 | 2025-01-27 | 81 | 6 | 6 | Actual |
| 11167 | 414.73 | 2023-01-27 | 81 | 6 | 8 | Actual |
| 13924 | 152.00 | 2023-04-28 | 81 | 5 | 6 | Actual |
| 36682 | 198.64 | 2025-01-27 | 81 | 2 | 11 | Actual |
| 22723 | 582.00 | 2024-01-27 | 81 | 1 | 4 | Actual |
| 5644 | 380.00 | 2022-09-28 | 81 | 1 | 3 | Budget |
| 19900 | 260.00 | 2023-10-29 | 81 | 1 | 6 | Actual |
| 12560 | 650.00 | 2023-03-29 | 81 | 1 | 4 | Budget |
| 10267 | 100.00 | 2023-01-27 | 81 | 7 | 3 | Budget |
| 15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
Generated 2025-05-28 16:52:04.200 UTC