[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 690 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11574 | 556.00 | 2023-02-26 | 81 | 1 | 5 | Actual |
| 6033 | 459.00 | 2022-09-28 | 81 | 6 | 5 | Actual |
| 8686 | 650.00 | 2022-11-29 | 81 | 1 | 7 | Budget |
| 11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
| 38896 | 710.19 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 22513 | 13.53 | 2023-12-27 | 81 | 1 | 12 | Actual |
| 20537 | 13.53 | 2023-10-29 | 81 | 2 | 12 | Actual |
| 7096 | 436.00 | 2022-10-29 | 81 | 1 | 5 | Actual |
| 12512 | 133.00 | 2023-03-29 | 81 | 7 | 3 | Actual |
| 28808 | 59.27 | 2024-06-28 | 81 | 5 | 11 | Actual |
| 26063 | 276.00 | 2024-04-27 | 81 | 3 | 6 | Actual |
| 29020 | 343.36 | 2024-06-28 | 81 | 1 | 13 | Actual |
| 29935 | 283.74 | 2024-07-28 | 81 | 4 | 11 | Actual |
| 15115 | 1084.43 | 2023-05-29 | 81 | 1 | 8 | Actual |
| 20097 | 722.00 | 2023-10-29 | 81 | 1 | 7 | Actual |
| 8827 | 480.00 | 2022-11-29 | 81 | 1 | 8 | Budget |
Generated 2025-05-28 19:58:16.419 UTC