[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 458 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33549 | 434.59 | 2024-10-28 | 81 | 2 | 13 | Actual |
| 31332 | 446.87 | 2024-08-28 | 81 | 6 | 13 | Actual |
| 11636 | 530.00 | 2023-02-26 | 81 | 6 | 5 | Actual |
| 24463 | 227.36 | 2024-02-26 | 81 | 6 | 11 | Actual |
| 10781 | 200.00 | 2023-01-27 | 81 | 5 | 6 | Budget |
| 4909 | 464.00 | 2022-08-29 | 81 | 6 | 5 | Actual |
| 9941 | 480.00 | 2022-12-27 | 81 | 1 | 8 | Budget |
| 892 | 380.00 | 2022-04-28 | 81 | 6 | 7 | Budget |
| 2887 | 276.00 | 2022-06-29 | 81 | 4 | 6 | Actual |
| 24942 | 223.00 | 2024-03-28 | 81 | 1 | 6 | Actual |
| 34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
| 26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
| 34460 | 101.82 | 2024-11-28 | 81 | 5 | 11 | Actual |
| 22128 | 657.00 | 2023-12-27 | 81 | 1 | 7 | Actual |
| 30979 | 442.26 | 2024-08-28 | 81 | 1 | 11 | Actual |
| 4658 | 100.00 | 2022-08-29 | 81 | 7 | 3 | Budget |
Generated 2025-05-28 21:09:29.520 UTC