[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 7 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31153 | 377.36 | 2024-08-28 | 81 | 1 | 12 | Actual |
| 6770 | 380.00 | 2022-10-29 | 81 | 1 | 3 | Budget |
| 19103 | 708.00 | 2023-09-28 | 81 | 6 | 7 | Actual |
| 3786 | 480.00 | 2022-07-29 | 81 | 6 | 5 | Budget |
| 9522 | 139.00 | 2022-12-27 | 81 | 2 | 6 | Actual |
| 8136 | 480.00 | 2022-11-29 | 81 | 6 | 4 | Budget |
| 30859 | 1625.35 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 1769 | 283.00 | 2022-05-29 | 81 | 4 | 6 | Actual |
| 23048 | 263.00 | 2024-01-27 | 81 | 6 | 6 | Actual |
| 6583 | 798.07 | 2022-09-28 | 81 | 1 | 8 | Actual |
| 10453 | 514.00 | 2023-01-27 | 81 | 1 | 5 | Actual |
| 11636 | 530.00 | 2023-02-26 | 81 | 6 | 5 | Actual |
| 2343 | 280.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
| 26659 | 42.25 | 2024-04-27 | 81 | 6 | 12 | Actual |
| 8686 | 650.00 | 2022-11-29 | 81 | 1 | 7 | Budget |
Generated 2025-05-28 06:20:45.781 UTC