[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 63 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34460 | 101.82 | 2025-01-29 | 81 | 5 | 11 | Actual |
| 973 | 779.88 | 2022-06-29 | 81 | 1 | 8 | Actual |
| 13235 | 480.00 | 2023-05-30 | 81 | 6 | 7 | Budget |
| 31637 | 761.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
| 9941 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 6503 | 491.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
| 8933 | 296.54 | 2023-01-30 | 81 | 6 | 8 | Actual |
| 9072 | 280.00 | 2023-02-27 | 81 | 6 | 3 | Budget |
| 25023 | 180.00 | 2024-05-29 | 81 | 4 | 6 | Actual |
| 12623 | 480.00 | 2023-05-30 | 81 | 6 | 4 | Budget |
| 11714 | 280.00 | 2023-04-29 | 81 | 1 | 6 | Budget |
| 171 | 89.00 | 2022-06-29 | 81 | 7 | 3 | Actual |
| 21662 | 656.00 | 2024-02-27 | 81 | 6 | 3 | Actual |
| 18687 | 609.00 | 2023-11-29 | 81 | 1 | 4 | Actual |
| 13662 | 431.00 | 2023-06-29 | 81 | 6 | 4 | Actual |
| 25461 | 70.97 | 2024-05-29 | 81 | 5 | 11 | Actual |
Generated 2025-07-29 12:47:22.817 UTC