[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 534 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31776 | 228.00 | 2024-09-27 | 81 | 4 | 6 | Actual |
| 14233 | 195.44 | 2023-04-28 | 81 | 1 | 11 | Actual |
| 12939 | 384.00 | 2023-03-29 | 81 | 3 | 6 | Actual |
| 4195 | 550.00 | 2022-07-29 | 81 | 1 | 7 | Budget |
| 39335 | 594.25 | 2025-03-29 | 81 | 6 | 13 | Actual |
| 33310 | 207.15 | 2024-10-28 | 81 | 4 | 11 | Actual |
| 1161 | 386.00 | 2022-05-29 | 81 | 1 | 3 | Actual |
| 10188 | 243.00 | 2023-01-27 | 81 | 6 | 3 | Actual |
| 6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
| 3586 | 650.00 | 2022-07-29 | 81 | 1 | 4 | Budget |
| 17155 | 370.79 | 2023-07-29 | 81 | 2 | 8 | Actual |
| 20337 | 68.85 | 2023-10-29 | 81 | 2 | 11 | Actual |
| 31984 | 1351.11 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 35765 | 609.28 | 2024-12-27 | 81 | 6 | 12 | Actual |
| 28900 | 377.36 | 2024-06-28 | 81 | 1 | 12 | Actual |
| 25461 | 70.97 | 2024-03-28 | 81 | 5 | 11 | Actual |
Generated 2025-05-28 19:00:11.911 UTC