[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 815 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5972 | 480.00 | 2022-09-28 | 81 | 1 | 5 | Budget |
| 25611 | 27.36 | 2024-03-28 | 81 | 6 | 12 | Actual |
| 4195 | 550.00 | 2022-07-29 | 81 | 1 | 7 | Budget |
| 30676 | 168.00 | 2024-08-28 | 81 | 5 | 6 | Actual |
| 18602 | 579.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
| 32633 | 1346.00 | 2024-10-28 | 81 | 1 | 4 | Actual |
| 26625 | 40.12 | 2024-04-27 | 81 | 1 | 12 | Actual |
| 32132 | 226.30 | 2024-09-27 | 81 | 2 | 11 | Actual |
| 17189 | 507.15 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 3538 | 100.00 | 2022-07-29 | 81 | 7 | 3 | Budget |
| 34082 | 264.00 | 2024-11-28 | 81 | 6 | 6 | Actual |
| 31926 | 850.00 | 2024-09-27 | 81 | 6 | 7 | Actual |
| 22546 | 46.50 | 2023-12-27 | 81 | 6 | 12 | Actual |
| 5644 | 380.00 | 2022-09-28 | 81 | 1 | 3 | Budget |
| 26115 | 130.00 | 2024-04-27 | 81 | 5 | 6 | Actual |
| 15832 | 55.00 | 2023-06-29 | 81 | 2 | 6 | Actual |
Generated 2025-05-28 05:49:23.878 UTC