[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 714 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 972 | 480.00 | 2022-04-28 | 81 | 1 | 8 | Budget |
| 27547 | 499.70 | 2024-05-28 | 81 | 1 | 11 | Actual |
| 32104 | 461.41 | 2024-09-27 | 81 | 1 | 11 | Actual |
| 24052 | 199.00 | 2024-02-26 | 81 | 6 | 6 | Actual |
| 22163 | 637.00 | 2023-12-27 | 81 | 6 | 7 | Actual |
| 29935 | 283.74 | 2024-07-28 | 81 | 4 | 11 | Actual |
| 21839 | 542.00 | 2023-12-27 | 81 | 1 | 5 | Actual |
| 5457 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
| 13628 | 494.00 | 2023-04-28 | 81 | 1 | 4 | Actual |
| 8685 | 514.00 | 2022-11-29 | 81 | 1 | 7 | Actual |
| 8454 | 380.00 | 2022-11-29 | 81 | 3 | 6 | Budget |
| 13094 | 289.00 | 2023-03-29 | 81 | 6 | 6 | Actual |
| 19423 | 197.57 | 2023-09-28 | 81 | 6 | 11 | Actual |
| 12623 | 480.00 | 2023-03-29 | 81 | 6 | 4 | Budget |
| 35940 | 921.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
| 28196 | 752.00 | 2024-06-28 | 81 | 1 | 5 | Actual |
Generated 2025-05-28 20:07:41.144 UTC