[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 681 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28076 | 254.00 | 2024-06-28 | 81 | 7 | 3 | Actual |
| 14674 | 342.00 | 2023-05-29 | 81 | 6 | 4 | Actual |
| 17275 | 72.04 | 2023-07-29 | 81 | 2 | 11 | Actual |
| 13362 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 39217 | 581.62 | 2025-03-29 | 81 | 6 | 12 | Actual |
| 11762 | 100.00 | 2023-02-26 | 81 | 2 | 6 | Budget |
| 18979 | 115.00 | 2023-09-28 | 81 | 5 | 6 | Actual |
| 13095 | 280.00 | 2023-03-29 | 81 | 6 | 6 | Budget |
| 11168 | 280.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
| 5644 | 380.00 | 2022-09-28 | 81 | 1 | 3 | Budget |
| 32874 | 376.00 | 2024-10-28 | 81 | 3 | 6 | Actual |
| 34139 | 1093.00 | 2024-11-28 | 81 | 1 | 7 | Actual |
| 20337 | 68.85 | 2023-10-29 | 81 | 2 | 11 | Actual |
| 18510 | 44.38 | 2023-08-29 | 81 | 6 | 12 | Actual |
| 12940 | 380.00 | 2023-03-29 | 81 | 3 | 6 | Budget |
| 6304 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
Generated 2025-05-28 07:43:02.598 UTC