[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 634 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2015 | 436.00 | 2022-05-30 | 81 | 6 | 7 | Actual |
| 17448 | 14.59 | 2023-07-30 | 81 | 1 | 12 | Actual |
| 2016 | 380.00 | 2022-05-30 | 81 | 6 | 7 | Budget |
| 30476 | 770.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
| 9475 | 380.00 | 2022-12-28 | 81 | 1 | 6 | Budget |
| 17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
| 14555 | 686.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
| 25790 | 191.00 | 2024-04-28 | 81 | 7 | 3 | Actual |
| 17189 | 507.15 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
| 35704 | 369.91 | 2024-12-28 | 81 | 1 | 12 | Actual |
| 33793 | 717.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
| 6161 | 157.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 1160 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
Generated 2025-05-29 03:32:36.076 UTC