[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 852 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36093 | 811.00 | 2025-01-27 | 81 | 6 | 4 | Actual |
| 32846 | 97.00 | 2024-10-28 | 81 | 2 | 6 | Actual |
| 3785 | 561.00 | 2022-07-29 | 81 | 6 | 5 | Actual |
| 33050 | 802.00 | 2024-10-28 | 81 | 6 | 7 | Actual |
| 24791 | 307.00 | 2024-03-28 | 81 | 6 | 4 | Actual |
| 9665 | 200.00 | 2022-12-27 | 81 | 5 | 6 | Budget |
| 11714 | 280.00 | 2023-02-26 | 81 | 1 | 6 | Budget |
| 39183 | 150.76 | 2025-03-29 | 81 | 2 | 12 | Actual |
| 9475 | 380.00 | 2022-12-27 | 81 | 1 | 6 | Budget |
| 21067 | 263.00 | 2023-11-29 | 81 | 6 | 6 | Actual |
| 28316 | 98.00 | 2024-06-28 | 81 | 2 | 6 | Actual |
| 500 | 280.00 | 2022-04-28 | 81 | 1 | 6 | Budget |
| 35883 | 457.40 | 2024-12-27 | 81 | 6 | 13 | Actual |
| 9150 | 90.00 | 2022-12-27 | 81 | 7 | 3 | Budget |
| 10840 | 280.00 | 2023-01-27 | 81 | 6 | 6 | Budget |
| 9151 | 68.00 | 2022-12-27 | 81 | 7 | 3 | Actual |
Generated 2025-05-28 22:33:58.545 UTC