[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 365 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12044 | 525.00 | 2023-02-26 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2022-12-27 | 81 | 1 | 7 | Budget |
| 6441 | 715.00 | 2022-09-28 | 81 | 1 | 7 | Actual |
| 15534 | 585.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
| 17475 | 14.59 | 2023-07-29 | 81 | 2 | 12 | Actual |
| 36351 | 198.00 | 2025-01-27 | 81 | 5 | 6 | Actual |
| 4008 | 280.00 | 2022-07-29 | 81 | 4 | 6 | Budget |
| 29733 | 1331.41 | 2024-07-28 | 81 | 1 | 8 | Actual |
| 27602 | 350.77 | 2024-05-28 | 81 | 3 | 11 | Actual |
| 21781 | 307.00 | 2023-12-27 | 81 | 6 | 4 | Actual |
| 4847 | 480.00 | 2022-08-29 | 81 | 1 | 5 | Budget |
| 26148 | 179.00 | 2024-04-27 | 81 | 6 | 6 | Actual |
| 14852 | 104.00 | 2023-05-29 | 81 | 2 | 6 | Actual |
| 7235 | 380.00 | 2022-10-29 | 81 | 1 | 6 | Budget |
| 29020 | 343.36 | 2024-06-28 | 81 | 1 | 13 | Actual |
| 31544 | 693.00 | 2024-09-27 | 81 | 6 | 4 | Actual |
Generated 2025-05-28 22:08:07.951 UTC