[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 727 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30476 | 770.00 | 2024-08-27 | 81 | 1 | 5 | Actual |
| 9940 | 975.34 | 2022-12-26 | 81 | 1 | 8 | Actual |
| 10920 | 550.00 | 2023-01-26 | 81 | 1 | 7 | Budget |
| 644 | 280.00 | 2022-04-27 | 81 | 4 | 6 | Budget |
| 27244 | 144.00 | 2024-05-27 | 81 | 5 | 6 | Actual |
| 1079 | 370.79 | 2022-04-27 | 81 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-10-28 | 81 | 6 | 8 | Actual |
| 13628 | 494.00 | 2023-04-27 | 81 | 1 | 4 | Actual |
| 38896 | 710.19 | 2025-03-28 | 81 | 6 | 8 | Actual |
| 22513 | 13.53 | 2023-12-26 | 81 | 1 | 12 | Actual |
| 36914 | 423.11 | 2025-01-26 | 81 | 6 | 12 | Actual |
| 15945 | 221.00 | 2023-06-28 | 81 | 6 | 6 | Actual |
| 38684 | 332.00 | 2025-03-28 | 81 | 6 | 6 | Actual |
| 16270 | 103.95 | 2023-06-28 | 81 | 3 | 11 | Actual |
| 691 | 200.00 | 2022-04-27 | 81 | 5 | 6 | Budget |
| 18814 | 512.00 | 2023-09-27 | 81 | 6 | 5 | Actual |
Generated 2025-05-28 03:04:02.145 UTC