[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 961 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2887 | 276.00 | 2022-06-28 | 81 | 4 | 6 | Actual |
| 12986 | 307.00 | 2023-03-28 | 81 | 4 | 6 | Actual |
| 28316 | 98.00 | 2024-06-27 | 81 | 2 | 6 | Actual |
| 2142 | 280.00 | 2022-05-28 | 81 | 2 | 8 | Budget |
| 23198 | 832.91 | 2024-01-26 | 81 | 1 | 8 | Actual |
| 2934 | 167.00 | 2022-06-28 | 81 | 5 | 6 | Actual |
| 10266 | 100.00 | 2023-01-26 | 81 | 7 | 3 | Actual |
| 6583 | 798.07 | 2022-09-27 | 81 | 1 | 8 | Actual |
| 13817 | 295.00 | 2023-04-27 | 81 | 1 | 6 | Actual |
| 35201 | 147.00 | 2024-12-26 | 81 | 5 | 6 | Actual |
| 3260 | 280.00 | 2022-06-28 | 81 | 2 | 8 | Budget |
| 25380 | 35.87 | 2024-03-27 | 81 | 2 | 11 | Actual |
| 16358 | 128.42 | 2023-06-28 | 81 | 6 | 11 | Actual |
| 6362 | 235.00 | 2022-09-27 | 81 | 6 | 6 | Actual |
| 28900 | 377.36 | 2024-06-27 | 81 | 1 | 12 | Actual |
| 6630 | 385.94 | 2022-09-27 | 81 | 2 | 8 | Actual |
Generated 2025-05-28 02:18:21.916 UTC