[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 782 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33758 | 1099.00 | 2024-11-28 | 81 | 1 | 4 | Actual |
| 3727 | 480.00 | 2022-07-29 | 81 | 1 | 5 | Budget |
| 2282 | 380.00 | 2022-06-29 | 81 | 1 | 3 | Budget |
| 37336 | 715.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
| 13506 | 965.00 | 2023-04-28 | 81 | 1 | 3 | Actual |
| 28138 | 717.00 | 2024-06-28 | 81 | 6 | 4 | Actual |
| 14555 | 686.00 | 2023-05-29 | 81 | 6 | 3 | Actual |
| 2606 | 551.00 | 2022-06-29 | 81 | 1 | 5 | Actual |
| 34379 | 113.53 | 2024-11-28 | 81 | 2 | 11 | Actual |
| 12702 | 480.00 | 2023-03-29 | 81 | 1 | 5 | Budget |
| 11307 | 200.00 | 2023-02-26 | 81 | 6 | 3 | Budget |
| 11574 | 556.00 | 2023-02-26 | 81 | 1 | 5 | Actual |
| 27218 | 291.00 | 2024-05-28 | 81 | 4 | 6 | Actual |
| 19068 | 736.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
| 8827 | 480.00 | 2022-11-29 | 81 | 1 | 8 | Budget |
| 23140 | 702.00 | 2024-01-27 | 81 | 6 | 7 | Actual |
Generated 2025-05-28 19:07:22.656 UTC