[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 468 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27602 | 350.77 | 2024-05-28 | 81 | 3 | 11 | Actual |
| 29172 | 635.00 | 2024-07-28 | 81 | 6 | 3 | Actual |
| 21245 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 29047 | 664.42 | 2024-06-28 | 81 | 2 | 13 | Actual |
| 16443 | 13.53 | 2023-06-29 | 81 | 2 | 12 | Actual |
| 37534 | 332.00 | 2025-02-26 | 81 | 6 | 6 | Actual |
| 19842 | 386.00 | 2023-10-29 | 81 | 6 | 5 | Actual |
| 27547 | 499.70 | 2024-05-28 | 81 | 1 | 11 | Actual |
| 3538 | 100.00 | 2022-07-29 | 81 | 7 | 3 | Budget |
| 4255 | 468.00 | 2022-07-29 | 81 | 6 | 7 | Actual |
| 39275 | 345.12 | 2025-03-29 | 81 | 1 | 13 | Actual |
| 7332 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
| 19390 | 76.29 | 2023-09-28 | 81 | 5 | 11 | Actual |
| 7234 | 384.00 | 2022-10-29 | 81 | 1 | 6 | Actual |
| 15747 | 452.00 | 2023-06-29 | 81 | 6 | 5 | Actual |
| 26423 | 281.62 | 2024-04-27 | 81 | 1 | 11 | Actual |
Generated 2025-05-28 21:02:30.608 UTC