[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 779 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35291 | 1019.00 | 2024-12-27 | 81 | 1 | 7 | Actual |
| 28928 | 69.91 | 2024-06-28 | 81 | 2 | 12 | Actual |
| 10454 | 480.00 | 2023-01-27 | 81 | 1 | 5 | Budget |
| 16416 | 26.29 | 2023-06-29 | 81 | 1 | 12 | Actual |
| 5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
| 7096 | 436.00 | 2022-10-29 | 81 | 1 | 5 | Actual |
| 29292 | 657.00 | 2024-07-28 | 81 | 6 | 4 | Actual |
| 1769 | 283.00 | 2022-05-29 | 81 | 4 | 6 | Actual |
| 5565 | 398.06 | 2022-08-29 | 81 | 6 | 8 | Actual |
| 2791 | 83.00 | 2022-06-29 | 81 | 2 | 6 | Actual |
| 18814 | 512.00 | 2023-09-28 | 81 | 6 | 5 | Actual |
| 4117 | 280.00 | 2022-07-29 | 81 | 6 | 6 | Budget |
| 6113 | 280.00 | 2022-09-28 | 81 | 1 | 6 | Budget |
| 37625 | 834.00 | 2025-02-26 | 81 | 6 | 7 | Actual |
| 17448 | 14.59 | 2023-07-29 | 81 | 1 | 12 | Actual |
| 11965 | 275.00 | 2023-02-26 | 81 | 6 | 6 | Actual |
Generated 2025-05-28 19:50:11.661 UTC