[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 429 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6362 | 235.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 6771 | 435.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
| 5179 | 179.00 | 2022-08-30 | 81 | 5 | 6 | Actual |
| 33136 | 620.79 | 2024-10-29 | 81 | 2 | 8 | Actual |
| 16324 | 36.93 | 2023-06-30 | 81 | 5 | 11 | Actual |
| 12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
| 8454 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
| 20985 | 324.00 | 2023-11-30 | 81 | 3 | 6 | Actual |
| 38651 | 208.00 | 2025-03-30 | 81 | 5 | 6 | Actual |
| 20745 | 651.00 | 2023-11-30 | 81 | 1 | 4 | Actual |
| 31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
| 25139 | 842.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
| 6363 | 280.00 | 2022-09-29 | 81 | 6 | 6 | Budget |
| 6161 | 157.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 29229 | 278.00 | 2024-07-29 | 81 | 7 | 3 | Actual |
Generated 2025-05-29 05:21:00.686 UTC