[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 874 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5706 | 232.00 | 2022-09-28 | 81 | 6 | 3 | Actual |
| 33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
| 5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
| 30676 | 168.00 | 2024-08-28 | 81 | 5 | 6 | Actual |
| 3587 | 700.00 | 2022-07-29 | 81 | 1 | 4 | Actual |
| 22221 | 851.10 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 7891 | 380.00 | 2022-11-29 | 81 | 1 | 3 | Budget |
| 23940 | 52.00 | 2024-02-26 | 81 | 2 | 6 | Actual |
| 25579 | 15.65 | 2024-03-28 | 81 | 2 | 12 | Actual |
| 28486 | 1215.00 | 2024-06-28 | 81 | 1 | 7 | Actual |
| 12701 | 596.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
| 14906 | 175.00 | 2023-05-29 | 81 | 4 | 6 | Actual |
| 2469 | 779.00 | 2022-06-29 | 81 | 1 | 4 | Actual |
| 27690 | 343.32 | 2024-05-28 | 81 | 6 | 11 | Actual |
| 8454 | 380.00 | 2022-11-29 | 81 | 3 | 6 | Budget |
| 22282 | 434.42 | 2023-12-27 | 81 | 6 | 8 | Actual |
Generated 2025-05-28 16:07:40.593 UTC