[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 894 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6503 | 491.00 | 2022-09-28 | 81 | 6 | 7 | Actual |
| 8933 | 296.54 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 23642 | 538.00 | 2024-02-26 | 81 | 6 | 3 | Actual |
| 11107 | 402.60 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 22368 | 101.82 | 2023-12-27 | 81 | 2 | 11 | Actual |
| 11964 | 280.00 | 2023-02-26 | 81 | 6 | 6 | Budget |
| 13235 | 480.00 | 2023-03-29 | 81 | 6 | 7 | Budget |
| 20838 | 497.00 | 2023-11-29 | 81 | 1 | 5 | Actual |
| 11247 | 380.00 | 2023-02-26 | 81 | 1 | 3 | Budget |
| 7016 | 480.00 | 2022-10-29 | 81 | 6 | 4 | Budget |
| 38065 | 609.28 | 2025-02-26 | 81 | 6 | 12 | Actual |
| 12373 | 380.00 | 2023-03-29 | 81 | 1 | 3 | Budget |
| 28196 | 752.00 | 2024-06-28 | 81 | 1 | 5 | Actual |
| 2664 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
| 8029 | 93.00 | 2022-11-29 | 81 | 7 | 3 | Actual |
| 8934 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
Generated 2025-05-28 19:45:42.339 UTC