[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 994 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16779 | 512.00 | 2023-07-29 | 81 | 6 | 5 | Actual |
| 19715 | 570.00 | 2023-10-29 | 81 | 1 | 4 | Actual |
| 31424 | 635.00 | 2024-09-27 | 81 | 6 | 3 | Actual |
| 22816 | 504.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
| 31750 | 405.00 | 2024-09-27 | 81 | 3 | 6 | Actual |
| 16037 | 650.00 | 2023-06-29 | 81 | 6 | 7 | Actual |
| 9150 | 90.00 | 2022-12-27 | 81 | 7 | 3 | Budget |
| 19508 | 14.59 | 2023-09-28 | 81 | 2 | 12 | Actual |
| 27809 | 581.62 | 2024-05-28 | 81 | 6 | 12 | Actual |
| 37885 | 336.94 | 2025-02-26 | 81 | 4 | 11 | Actual |
| 1545 | 382.00 | 2022-05-29 | 81 | 6 | 5 | Actual |
| 6830 | 280.00 | 2022-10-29 | 81 | 6 | 3 | Budget |
| 4255 | 468.00 | 2022-07-29 | 81 | 6 | 7 | Actual |
| 21446 | 33.74 | 2023-11-29 | 81 | 5 | 11 | Actual |
| 17475 | 14.59 | 2023-07-29 | 81 | 2 | 12 | Actual |
| 38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
Generated 2025-05-28 05:27:48.171 UTC