[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 817 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19481 | 13.53 | 2023-09-28 | 81 | 1 | 12 | Actual |
| 29385 | 691.00 | 2024-07-28 | 81 | 6 | 5 | Actual |
| 3319 | 425.33 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 6831 | 281.00 | 2022-10-29 | 81 | 6 | 3 | Actual |
| 21365 | 99.70 | 2023-11-29 | 81 | 2 | 11 | Actual |
| 6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
| 21628 | 891.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
| 16651 | 678.00 | 2023-07-29 | 81 | 1 | 4 | Actual |
| 14767 | 359.00 | 2023-05-29 | 81 | 6 | 5 | Actual |
| 1484 | 643.00 | 2022-05-29 | 81 | 1 | 5 | Actual |
| 5644 | 380.00 | 2022-09-28 | 81 | 1 | 3 | Budget |
| 8827 | 480.00 | 2022-11-29 | 81 | 1 | 8 | Budget |
| 34260 | 796.55 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 29908 | 317.79 | 2024-07-28 | 81 | 3 | 11 | Actual |
| 38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
| 5893 | 382.00 | 2022-09-28 | 81 | 6 | 4 | Actual |
Generated 2025-05-28 06:17:26.902 UTC