[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 787 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32104 | 461.41 | 2024-09-27 | 81 | 1 | 11 | Actual |
| 23400 | 146.51 | 2024-01-27 | 81 | 4 | 11 | Actual |
| 22012 | 214.00 | 2023-12-27 | 81 | 4 | 6 | Actual |
| 11106 | 200.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
| 4581 | 200.00 | 2022-08-29 | 81 | 6 | 3 | Budget |
| 8607 | 280.00 | 2022-11-29 | 81 | 6 | 6 | Budget |
| 10314 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Budget |
| 11433 | 729.00 | 2023-02-26 | 81 | 1 | 4 | Actual |
| 20780 | 414.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
| 34082 | 264.00 | 2024-11-28 | 81 | 6 | 6 | Actual |
| 29583 | 299.00 | 2024-07-28 | 81 | 6 | 6 | Actual |
| 31926 | 850.00 | 2024-09-27 | 81 | 6 | 7 | Actual |
| 20337 | 68.85 | 2023-10-29 | 81 | 2 | 11 | Actual |
| 22758 | 354.00 | 2024-01-27 | 81 | 6 | 4 | Actual |
| 20985 | 324.00 | 2023-11-29 | 81 | 3 | 6 | Actual |
| 27776 | 73.10 | 2024-05-28 | 81 | 2 | 12 | Actual |
Generated 2025-05-28 19:06:07.351 UTC