[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 481 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36972 | 460.91 | 2025-01-27 | 81 | 1 | 13 | Actual |
| 4256 | 380.00 | 2022-07-29 | 81 | 6 | 7 | Budget |
| 34174 | 657.00 | 2024-11-28 | 81 | 6 | 7 | Actual |
| 10841 | 316.00 | 2023-01-27 | 81 | 6 | 6 | Actual |
| 1815 | 200.00 | 2022-05-29 | 81 | 5 | 6 | Budget |
| 35850 | 469.68 | 2024-12-27 | 81 | 2 | 13 | Actual |
| 20309 | 243.32 | 2023-10-29 | 81 | 1 | 11 | Actual |
| 7426 | 200.00 | 2022-10-29 | 81 | 5 | 6 | Budget |
| 18007 | 249.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
| 25948 | 558.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
| 5892 | 480.00 | 2022-09-28 | 81 | 6 | 4 | Budget |
| 6209 | 406.00 | 2022-09-28 | 81 | 3 | 6 | Actual |
| 34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
| 2204 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
| 2886 | 280.00 | 2022-06-29 | 81 | 4 | 6 | Budget |
| 12513 | 100.00 | 2023-03-29 | 81 | 7 | 3 | Budget |
Generated 2025-05-29 02:47:05.758 UTC