[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 669 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35850 | 469.68 | 2024-12-28 | 81 | 2 | 13 | Actual |
| 37243 | 858.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
| 34580 | 126.29 | 2024-11-29 | 81 | 2 | 12 | Actual |
| 23518 | 27.36 | 2024-01-28 | 81 | 1 | 12 | Actual |
| 34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
| 5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
| 14016 | 585.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
| 33136 | 620.79 | 2024-10-29 | 81 | 2 | 8 | Actual |
| 32396 | 376.70 | 2024-09-28 | 81 | 1 | 13 | Actual |
| 10639 | 130.00 | 2023-01-28 | 81 | 2 | 6 | Actual |
| 8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 18007 | 249.00 | 2023-08-30 | 81 | 6 | 6 | Actual |
| 1721 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
| 19630 | 650.00 | 2023-10-30 | 81 | 6 | 3 | Actual |
| 5133 | 280.00 | 2022-08-30 | 81 | 4 | 6 | Budget |
Generated 2025-05-29 06:21:51.223 UTC