[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 945 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34379 | 113.53 | 2024-11-28 | 81 | 2 | 11 | Actual |
| 31984 | 1351.11 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 892 | 380.00 | 2022-04-28 | 81 | 6 | 7 | Budget |
| 12293 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
| 6363 | 280.00 | 2022-09-28 | 81 | 6 | 6 | Budget |
| 35001 | 921.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
| 31835 | 284.00 | 2024-09-27 | 81 | 6 | 6 | Actual |
| 17923 | 347.00 | 2023-08-29 | 81 | 3 | 6 | Actual |
| 12106 | 480.00 | 2023-02-26 | 81 | 6 | 7 | Budget |
| 28900 | 377.36 | 2024-06-28 | 81 | 1 | 12 | Actual |
| 14111 | 931.40 | 2023-04-28 | 81 | 1 | 8 | Actual |
| 9802 | 650.00 | 2022-12-27 | 81 | 1 | 7 | Budget |
| 21873 | 366.00 | 2023-12-27 | 81 | 6 | 5 | Actual |
| 19900 | 260.00 | 2023-10-29 | 81 | 1 | 6 | Actual |
| 22395 | 132.68 | 2023-12-27 | 81 | 3 | 11 | Actual |
| 6957 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Budget |
Generated 2025-05-28 06:38:28.272 UTC