[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 64 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25260 | 502.61 | 2024-03-28 | 81 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-07-29 | 81 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-03-28 | 81 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 21571 | 37.99 | 2023-11-29 | 81 | 6 | 12 | Actual |
| 2992 | 358.00 | 2022-06-29 | 81 | 6 | 6 | Actual |
| 9940 | 975.34 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 22546 | 46.50 | 2023-12-27 | 81 | 6 | 12 | Actual |
| 1722 | 410.00 | 2022-05-29 | 81 | 3 | 6 | Actual |
| 10374 | 386.00 | 2023-01-27 | 81 | 6 | 4 | Actual |
| 32959 | 351.00 | 2024-10-28 | 81 | 6 | 6 | Actual |
| 25818 | 778.00 | 2024-04-27 | 81 | 1 | 4 | Actual |
| 25494 | 183.74 | 2024-03-28 | 81 | 6 | 11 | Actual |
| 34460 | 101.82 | 2024-11-28 | 81 | 5 | 11 | Actual |
| 11964 | 280.00 | 2023-02-26 | 81 | 6 | 6 | Budget |
| 38393 | 686.00 | 2025-03-29 | 81 | 6 | 4 | Actual |
Generated 2025-05-28 19:52:01.185 UTC