[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 934 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38393 | 686.00 | 2025-03-29 | 81 | 6 | 4 | Actual |
| 29257 | 1111.00 | 2024-07-28 | 81 | 1 | 4 | Actual |
| 3461 | 200.00 | 2022-07-29 | 81 | 6 | 3 | Budget |
| 24020 | 175.00 | 2024-02-26 | 81 | 5 | 6 | Actual |
| 10454 | 480.00 | 2023-01-27 | 81 | 1 | 5 | Budget |
| 30596 | 162.00 | 2024-08-28 | 81 | 2 | 6 | Actual |
| 29550 | 165.00 | 2024-07-28 | 81 | 5 | 6 | Actual |
| 6210 | 380.00 | 2022-09-28 | 81 | 3 | 6 | Budget |
| 11247 | 380.00 | 2023-02-26 | 81 | 1 | 3 | Budget |
| 19630 | 650.00 | 2023-10-29 | 81 | 6 | 3 | Actual |
| 8501 | 233.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
| 33228 | 529.49 | 2024-10-28 | 81 | 1 | 11 | Actual |
| 35586 | 250.76 | 2024-12-27 | 81 | 4 | 11 | Actual |
| 19539 | 32.67 | 2023-09-28 | 81 | 6 | 12 | Actual |
| 23642 | 538.00 | 2024-02-26 | 81 | 6 | 3 | Actual |
| 3260 | 280.00 | 2022-06-29 | 81 | 2 | 8 | Budget |
Generated 2025-05-28 22:51:31.304 UTC