[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 739 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6209 | 406.00 | 2022-09-28 | 81 | 3 | 6 | Actual |
| 25380 | 35.87 | 2024-03-28 | 81 | 2 | 11 | Actual |
| 23140 | 702.00 | 2024-01-27 | 81 | 6 | 7 | Actual |
| 11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
| 36325 | 261.00 | 2025-01-27 | 81 | 4 | 6 | Actual |
| 6363 | 280.00 | 2022-09-28 | 81 | 6 | 6 | Budget |
| 5892 | 480.00 | 2022-09-28 | 81 | 6 | 4 | Budget |
| 38330 | 185.00 | 2025-03-29 | 81 | 7 | 3 | Actual |
| 8357 | 380.00 | 2022-11-29 | 81 | 1 | 6 | Budget |
| 34232 | 1305.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
| 19749 | 331.00 | 2023-10-29 | 81 | 6 | 4 | Actual |
| 11058 | 851.10 | 2023-01-27 | 81 | 1 | 8 | Actual |
| 4659 | 124.00 | 2022-08-29 | 81 | 7 | 3 | Actual |
| 33310 | 207.15 | 2024-10-28 | 81 | 4 | 11 | Actual |
| 31602 | 815.00 | 2024-09-27 | 81 | 1 | 5 | Actual |
| 39217 | 581.62 | 2025-03-29 | 81 | 6 | 12 | Actual |
Generated 2025-05-28 21:22:10.188 UTC