[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 576 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32159 | 264.59 | 2024-09-27 | 81 | 3 | 11 | Actual |
| 29583 | 299.00 | 2024-07-28 | 81 | 6 | 6 | Actual |
| 6033 | 459.00 | 2022-09-28 | 81 | 6 | 5 | Actual |
| 16651 | 678.00 | 2023-07-29 | 81 | 1 | 4 | Actual |
| 38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
| 36972 | 460.91 | 2025-01-27 | 81 | 1 | 13 | Actual |
| 1815 | 200.00 | 2022-05-29 | 81 | 5 | 6 | Budget |
| 20309 | 243.32 | 2023-10-29 | 81 | 1 | 11 | Actual |
| 16002 | 741.00 | 2023-06-29 | 81 | 1 | 7 | Actual |
| 218 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Budget |
| 21958 | 85.00 | 2023-12-27 | 81 | 2 | 6 | Actual |
| 12043 | 550.00 | 2023-02-26 | 81 | 1 | 7 | Budget |
| 28344 | 440.00 | 2024-06-28 | 81 | 3 | 6 | Actual |
| 17356 | 37.99 | 2023-07-29 | 81 | 5 | 11 | Actual |
| 2839 | 380.00 | 2022-06-29 | 81 | 3 | 6 | Budget |
| 16892 | 308.00 | 2023-07-29 | 81 | 3 | 6 | Actual |
Generated 2025-05-28 19:58:04.910 UTC