[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 760 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39275 | 345.12 | 2025-03-29 | 81 | 1 | 13 | Actual |
| 10590 | 338.00 | 2023-01-27 | 81 | 1 | 6 | Actual |
| 27656 | 119.91 | 2024-05-28 | 81 | 5 | 11 | Actual |
| 24052 | 199.00 | 2024-02-26 | 81 | 6 | 6 | Actual |
| 26089 | 160.00 | 2024-04-27 | 81 | 4 | 6 | Actual |
| 2839 | 380.00 | 2022-06-29 | 81 | 3 | 6 | Budget |
| 2886 | 280.00 | 2022-06-29 | 81 | 4 | 6 | Budget |
| 37534 | 332.00 | 2025-02-26 | 81 | 6 | 6 | Actual |
| 10735 | 319.00 | 2023-01-27 | 81 | 4 | 6 | Actual |
| 6909 | 96.00 | 2022-10-29 | 81 | 7 | 3 | Actual |
| 1545 | 382.00 | 2022-05-29 | 81 | 6 | 5 | Actual |
| 28727 | 148.63 | 2024-06-28 | 81 | 2 | 11 | Actual |
| 30676 | 168.00 | 2024-08-28 | 81 | 5 | 6 | Actual |
| 10781 | 200.00 | 2023-01-27 | 81 | 5 | 6 | Budget |
| 29020 | 343.36 | 2024-06-28 | 81 | 1 | 13 | Actual |
| 3261 | 316.24 | 2022-06-29 | 81 | 2 | 8 | Actual |
Generated 2025-05-28 18:48:28.235 UTC