[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 758 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10841 | 316.00 | 2023-01-28 | 81 | 6 | 6 | Actual |
| 1624 | 280.00 | 2022-05-30 | 81 | 1 | 6 | Budget |
| 6631 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 18567 | 1144.00 | 2023-09-29 | 81 | 1 | 3 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 28396 | 198.00 | 2024-06-29 | 81 | 5 | 6 | Actual |
| 1160 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
| 1876 | 251.00 | 2022-05-30 | 81 | 6 | 6 | Actual |
| 25232 | 1051.10 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 4848 | 572.00 | 2022-08-30 | 81 | 1 | 5 | Actual |
| 23373 | 132.68 | 2024-01-28 | 81 | 3 | 11 | Actual |
| 2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 33344 | 340.13 | 2024-10-29 | 81 | 6 | 11 | Actual |
| 9571 | 380.00 | 2022-12-28 | 81 | 3 | 6 | Budget |
| 7016 | 480.00 | 2022-10-30 | 81 | 6 | 4 | Budget |
Generated 2025-05-29 04:27:14.771 UTC