[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 41 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31776 | 228.00 | 2024-09-27 | 81 | 4 | 6 | Actual |
| 1545 | 382.00 | 2022-05-29 | 81 | 6 | 5 | Actual |
| 20780 | 414.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
| 23550 | 34.80 | 2024-01-27 | 81 | 6 | 12 | Actual |
| 30511 | 669.00 | 2024-08-28 | 81 | 6 | 5 | Actual |
| 12043 | 550.00 | 2023-02-26 | 81 | 1 | 7 | Budget |
| 2016 | 380.00 | 2022-05-29 | 81 | 6 | 7 | Budget |
| 6256 | 313.00 | 2022-09-28 | 81 | 4 | 6 | Actual |
| 15534 | 585.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
| 23699 | 124.00 | 2024-02-26 | 81 | 7 | 3 | Actual |
| 2933 | 200.00 | 2022-06-29 | 81 | 5 | 6 | Budget |
| 12434 | 221.00 | 2023-03-29 | 81 | 6 | 3 | Actual |
| 3649 | 480.00 | 2022-07-29 | 81 | 6 | 4 | Budget |
| 19068 | 736.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
| 9940 | 975.34 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 38451 | 730.00 | 2025-03-29 | 81 | 1 | 5 | Actual |
Generated 2025-05-28 22:35:34.610 UTC