[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 729 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20337 | 68.85 | 2023-10-28 | 81 | 2 | 11 | Actual |
| 20097 | 722.00 | 2023-10-28 | 81 | 1 | 7 | Actual |
| 26008 | 181.00 | 2024-04-26 | 81 | 1 | 6 | Actual |
| 30 | 380.00 | 2022-04-27 | 81 | 1 | 3 | Budget |
| 19955 | 306.00 | 2023-10-28 | 81 | 3 | 6 | Actual |
| 23105 | 643.00 | 2024-01-26 | 81 | 1 | 7 | Actual |
| 32304 | 349.70 | 2024-09-26 | 81 | 1 | 12 | Actual |
| 3319 | 425.33 | 2022-06-28 | 81 | 6 | 8 | Actual |
| 14288 | 142.25 | 2023-04-27 | 81 | 3 | 11 | Actual |
| 4988 | 280.00 | 2022-08-28 | 81 | 1 | 6 | Budget |
| 11106 | 200.00 | 2023-01-26 | 81 | 2 | 8 | Budget |
| 7624 | 480.00 | 2022-10-28 | 81 | 6 | 7 | Budget |
| 36914 | 423.11 | 2025-01-26 | 81 | 6 | 12 | Actual |
| 10314 | 650.00 | 2023-01-26 | 81 | 1 | 4 | Budget |
| 219 | 650.00 | 2022-04-27 | 81 | 1 | 4 | Actual |
| 16243 | 32.67 | 2023-06-28 | 81 | 2 | 11 | Actual |
Generated 2025-05-28 03:04:50.801 UTC