[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 767 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21124 | 585.00 | 2023-11-29 | 81 | 1 | 7 | Actual |
| 1816 | 125.00 | 2022-05-29 | 81 | 5 | 6 | Actual |
| 33970 | 109.00 | 2024-11-28 | 81 | 2 | 6 | Actual |
| 19807 | 488.00 | 2023-10-29 | 81 | 1 | 5 | Actual |
| 28641 | 634.43 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 10512 | 380.00 | 2023-01-27 | 81 | 6 | 5 | Budget |
| 10049 | 473.82 | 2022-12-27 | 81 | 6 | 8 | Actual |
| 7016 | 480.00 | 2022-10-29 | 81 | 6 | 4 | Budget |
| 28900 | 377.36 | 2024-06-28 | 81 | 1 | 12 | Actual |
| 19539 | 32.67 | 2023-09-28 | 81 | 6 | 12 | Actual |
| 19687 | 265.00 | 2023-10-29 | 81 | 7 | 3 | Actual |
| 12939 | 384.00 | 2023-03-29 | 81 | 3 | 6 | Actual |
| 6831 | 281.00 | 2022-10-29 | 81 | 6 | 3 | Actual |
| 6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
| 2143 | 417.76 | 2022-05-29 | 81 | 2 | 8 | Actual |
| 3865 | 369.00 | 2022-07-29 | 81 | 1 | 6 | Actual |
Generated 2025-05-28 22:11:37.035 UTC