[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 382 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7155 | 445.00 | 2022-10-29 | 81 | 6 | 5 | Actual |
| 7096 | 436.00 | 2022-10-29 | 81 | 1 | 5 | Actual |
| 549 | 129.00 | 2022-04-28 | 81 | 2 | 6 | Actual |
| 21538 | 27.36 | 2023-11-29 | 81 | 1 | 12 | Actual |
| 29761 | 628.37 | 2024-07-28 | 81 | 2 | 8 | Actual |
| 38150 | 420.56 | 2025-02-26 | 81 | 2 | 13 | Actual |
| 14348 | 143.31 | 2023-04-28 | 81 | 6 | 11 | Actual |
| 29470 | 105.00 | 2024-07-28 | 81 | 2 | 6 | Actual |
| 12560 | 650.00 | 2023-03-29 | 81 | 1 | 4 | Budget |
| 35121 | 126.00 | 2024-12-27 | 81 | 2 | 6 | Actual |
| 15945 | 221.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
| 8405 | 200.00 | 2022-11-29 | 81 | 2 | 6 | Budget |
| 17949 | 160.00 | 2023-08-29 | 81 | 4 | 6 | Actual |
| 5707 | 200.00 | 2022-09-28 | 81 | 6 | 3 | Budget |
| 5318 | 488.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
| 19011 | 260.00 | 2023-09-28 | 81 | 6 | 6 | Actual |
Generated 2025-05-28 16:01:58.165 UTC