[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 366 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33758 | 1099.00 | 2024-11-28 | 81 | 1 | 4 | Actual |
| 5317 | 550.00 | 2022-08-29 | 81 | 1 | 7 | Budget |
| 29935 | 283.74 | 2024-07-28 | 81 | 4 | 11 | Actual |
| 28076 | 254.00 | 2024-06-28 | 81 | 7 | 3 | Actual |
| 13957 | 246.00 | 2023-04-28 | 81 | 6 | 6 | Actual |
| 6442 | 550.00 | 2022-09-28 | 81 | 1 | 7 | Budget |
| 20007 | 119.00 | 2023-10-29 | 81 | 5 | 6 | Actual |
| 6034 | 480.00 | 2022-09-28 | 81 | 6 | 5 | Budget |
| 5504 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 14640 | 577.00 | 2023-05-29 | 81 | 1 | 4 | Actual |
| 3134 | 380.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
| 36271 | 103.00 | 2025-01-27 | 81 | 2 | 6 | Actual |
| 8748 | 468.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
| 35234 | 291.00 | 2024-12-27 | 81 | 6 | 6 | Actual |
| 10638 | 100.00 | 2023-01-27 | 81 | 2 | 6 | Budget |
| 5377 | 380.00 | 2022-08-29 | 81 | 6 | 7 | Budget |
Generated 2025-05-29 02:51:43.643 UTC