[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 566 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7703 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
| 8215 | 480.00 | 2022-11-29 | 81 | 1 | 5 | Budget |
| 29761 | 628.37 | 2024-07-28 | 81 | 2 | 8 | Actual |
| 12891 | 122.00 | 2023-03-29 | 81 | 2 | 6 | Actual |
| 14674 | 342.00 | 2023-05-29 | 81 | 6 | 4 | Actual |
| 13600 | 257.00 | 2023-04-28 | 81 | 7 | 3 | Actual |
| 23260 | 458.67 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 16324 | 36.93 | 2023-06-29 | 81 | 5 | 11 | Actual |
| 27894 | 671.44 | 2024-05-28 | 81 | 2 | 13 | Actual |
| 11762 | 100.00 | 2023-02-26 | 81 | 2 | 6 | Budget |
| 15591 | 177.00 | 2023-06-29 | 81 | 7 | 3 | Actual |
| 30766 | 994.00 | 2024-08-28 | 81 | 1 | 7 | Actual |
| 25818 | 778.00 | 2024-04-27 | 81 | 1 | 4 | Actual |
| 35094 | 299.00 | 2024-12-27 | 81 | 1 | 6 | Actual |
| 30 | 380.00 | 2022-04-28 | 81 | 1 | 3 | Budget |
| 22368 | 101.82 | 2023-12-27 | 81 | 2 | 11 | Actual |
Generated 2025-05-29 02:49:02.911 UTC