[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 434 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31602 | 815.00 | 2024-09-27 | 81 | 1 | 5 | Actual |
| 17069 | 488.00 | 2023-07-29 | 81 | 6 | 7 | Actual |
| 645 | 243.00 | 2022-04-28 | 81 | 4 | 6 | Actual |
| 31722 | 107.00 | 2024-09-27 | 81 | 2 | 6 | Actual |
| 33430 | 69.91 | 2024-10-28 | 81 | 2 | 12 | Actual |
| 11307 | 200.00 | 2023-02-26 | 81 | 6 | 3 | Budget |
| 3134 | 380.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
| 21392 | 149.70 | 2023-11-29 | 81 | 3 | 11 | Actual |
| 24262 | 638.97 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 29524 | 248.00 | 2024-07-28 | 81 | 4 | 6 | Actual |
| 21986 | 330.00 | 2023-12-27 | 81 | 3 | 6 | Actual |
| 17247 | 191.19 | 2023-07-29 | 81 | 1 | 11 | Actual |
| 32846 | 97.00 | 2024-10-28 | 81 | 2 | 6 | Actual |
| 973 | 779.88 | 2022-04-28 | 81 | 1 | 8 | Actual |
| 5565 | 398.06 | 2022-08-29 | 81 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-05-29 | 81 | 1 | 8 | Budget |
Generated 2025-05-28 17:47:18.783 UTC