[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 439 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5505 | 463.21 | 2022-08-28 | 81 | 2 | 8 | Actual |
| 32605 | 322.00 | 2024-10-27 | 81 | 7 | 3 | Actual |
| 25174 | 614.00 | 2024-03-27 | 81 | 6 | 7 | Actual |
| 21719 | 124.00 | 2023-12-26 | 81 | 7 | 3 | Actual |
| 26505 | 132.68 | 2024-04-26 | 81 | 4 | 11 | Actual |
| 12623 | 480.00 | 2023-03-28 | 81 | 6 | 4 | Budget |
| 15143 | 402.60 | 2023-05-28 | 81 | 2 | 8 | Actual |
| 4055 | 200.00 | 2022-07-28 | 81 | 5 | 6 | Budget |
| 29795 | 723.82 | 2024-07-27 | 81 | 6 | 8 | Actual |
| 5785 | 100.00 | 2022-09-27 | 81 | 7 | 3 | Budget |
| 14612 | 127.00 | 2023-05-28 | 81 | 7 | 3 | Actual |
| 22038 | 117.00 | 2023-12-26 | 81 | 5 | 6 | Actual |
| 16744 | 525.00 | 2023-07-28 | 81 | 1 | 5 | Actual |
| 24262 | 638.97 | 2024-02-25 | 81 | 6 | 8 | Actual |
| 24672 | 637.00 | 2024-03-27 | 81 | 6 | 3 | Actual |
| 3260 | 280.00 | 2022-06-28 | 81 | 2 | 8 | Budget |
Generated 2025-05-28 02:06:37.158 UTC