[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 428 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15712 | 421.00 | 2023-06-29 | 81 | 1 | 5 | Actual |
| 13174 | 550.00 | 2023-03-29 | 81 | 1 | 7 | Budget |
| 20190 | 946.55 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 2790 | 100.00 | 2022-06-29 | 81 | 2 | 6 | Budget |
| 8216 | 520.00 | 2022-11-29 | 81 | 1 | 5 | Actual |
| 3864 | 280.00 | 2022-07-29 | 81 | 1 | 6 | Budget |
| 32761 | 790.00 | 2024-10-28 | 81 | 6 | 5 | Actual |
| 31481 | 246.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
| 28019 | 703.00 | 2024-06-28 | 81 | 6 | 3 | Actual |
| 22163 | 637.00 | 2023-12-27 | 81 | 6 | 7 | Actual |
| 17275 | 72.04 | 2023-07-29 | 81 | 2 | 11 | Actual |
| 38273 | 608.00 | 2025-03-29 | 81 | 6 | 3 | Actual |
| 35532 | 223.10 | 2024-12-27 | 81 | 2 | 11 | Actual |
| 12623 | 480.00 | 2023-03-29 | 81 | 6 | 4 | Budget |
| 35149 | 372.00 | 2024-12-27 | 81 | 3 | 6 | Actual |
| 1405 | 380.00 | 2022-05-29 | 81 | 6 | 4 | Budget |
Generated 2025-05-28 06:42:38.094 UTC