[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 931 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31892 | 1071.00 | 2024-09-27 | 81 | 1 | 7 | Actual |
| 25232 | 1051.10 | 2024-03-28 | 81 | 1 | 8 | Actual |
| 14464 | 39.06 | 2023-04-28 | 81 | 6 | 12 | Actual |
| 1405 | 380.00 | 2022-05-29 | 81 | 6 | 4 | Budget |
| 10375 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
| 359 | 550.00 | 2022-04-28 | 81 | 1 | 5 | Budget |
| 10687 | 380.00 | 2023-01-27 | 81 | 3 | 6 | Budget |
| 26566 | 152.89 | 2024-04-27 | 81 | 6 | 11 | Actual |
| 8357 | 380.00 | 2022-11-29 | 81 | 1 | 6 | Budget |
| 25139 | 842.00 | 2024-03-28 | 81 | 1 | 7 | Actual |
| 25913 | 644.00 | 2024-04-27 | 81 | 1 | 5 | Actual |
| 15235 | 230.55 | 2023-05-29 | 81 | 1 | 11 | Actual |
| 29443 | 319.00 | 2024-07-28 | 81 | 1 | 6 | Actual |
| 34731 | 415.29 | 2024-11-28 | 81 | 6 | 13 | Actual |
| 4335 | 642.00 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 28429 | 300.00 | 2024-06-28 | 81 | 6 | 6 | Actual |
Generated 2025-05-28 04:28:20.769 UTC