[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 462 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24548 | 7.14 | 2024-02-26 | 81 | 2 | 12 | Actual |
| 34082 | 264.00 | 2024-11-28 | 81 | 6 | 6 | Actual |
| 1769 | 283.00 | 2022-05-29 | 81 | 4 | 6 | Actual |
| 35412 | 642.00 | 2024-12-27 | 81 | 2 | 8 | Actual |
| 597 | 380.00 | 2022-04-28 | 81 | 3 | 6 | Budget |
| 20337 | 68.85 | 2023-10-29 | 81 | 2 | 11 | Actual |
| 33430 | 69.91 | 2024-10-28 | 81 | 2 | 12 | Actual |
| 3460 | 237.00 | 2022-07-29 | 81 | 6 | 3 | Actual |
| 31802 | 180.00 | 2024-09-27 | 81 | 5 | 6 | Actual |
| 37831 | 97.57 | 2025-02-26 | 81 | 2 | 11 | Actual |
| 4658 | 100.00 | 2022-08-29 | 81 | 7 | 3 | Budget |
| 9723 | 280.00 | 2022-12-27 | 81 | 6 | 6 | Budget |
| 6631 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 9801 | 637.00 | 2022-12-27 | 81 | 1 | 7 | Actual |
| 7426 | 200.00 | 2022-10-29 | 81 | 5 | 6 | Budget |
| 18979 | 115.00 | 2023-09-28 | 81 | 5 | 6 | Actual |
Generated 2025-05-28 15:49:27.347 UTC