[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 436 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10454 | 480.00 | 2023-01-27 | 81 | 1 | 5 | Budget |
| 14521 | 864.00 | 2023-05-29 | 81 | 1 | 3 | Actual |
| 33464 | 503.96 | 2024-10-28 | 81 | 6 | 12 | Actual |
| 12561 | 672.00 | 2023-03-29 | 81 | 1 | 4 | Actual |
| 5972 | 480.00 | 2022-09-28 | 81 | 1 | 5 | Budget |
| 8827 | 480.00 | 2022-11-29 | 81 | 1 | 8 | Budget |
| 25611 | 27.36 | 2024-03-28 | 81 | 6 | 12 | Actual |
| 10841 | 316.00 | 2023-01-27 | 81 | 6 | 6 | Actual |
| 27369 | 785.00 | 2024-05-28 | 81 | 6 | 7 | Actual |
| 25232 | 1051.10 | 2024-03-28 | 81 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 10920 | 550.00 | 2023-01-27 | 81 | 1 | 7 | Budget |
| 31835 | 284.00 | 2024-09-27 | 81 | 6 | 6 | Actual |
| 5707 | 200.00 | 2022-09-28 | 81 | 6 | 3 | Budget |
| 12373 | 380.00 | 2023-03-29 | 81 | 1 | 3 | Budget |
| 6630 | 385.94 | 2022-09-28 | 81 | 2 | 8 | Actual |
Generated 2025-05-28 19:44:16.215 UTC