[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 442 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20097 | 722.00 | 2023-10-29 | 81 | 1 | 7 | Actual |
| 28699 | 510.34 | 2024-06-28 | 81 | 1 | 11 | Actual |
| 30624 | 353.00 | 2024-08-28 | 81 | 3 | 6 | Actual |
| 33998 | 412.00 | 2024-11-28 | 81 | 3 | 6 | Actual |
| 35559 | 256.08 | 2024-12-27 | 81 | 3 | 11 | Actual |
| 36441 | 1149.00 | 2025-01-27 | 81 | 1 | 7 | Actual |
| 5036 | 139.00 | 2022-08-29 | 81 | 2 | 6 | Actual |
| 15945 | 221.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
| 31637 | 761.00 | 2024-09-27 | 81 | 6 | 5 | Actual |
| 6631 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 20568 | 42.25 | 2023-10-29 | 81 | 6 | 12 | Actual |
| 12232 | 284.42 | 2023-02-26 | 81 | 2 | 8 | Actual |
| 7156 | 380.00 | 2022-10-29 | 81 | 6 | 5 | Budget |
| 27046 | 802.00 | 2024-05-28 | 81 | 1 | 5 | Actual |
| 5893 | 382.00 | 2022-09-28 | 81 | 6 | 4 | Actual |
| 25352 | 245.44 | 2024-03-28 | 81 | 1 | 11 | Actual |
Generated 2025-05-28 20:59:54.280 UTC