[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1090 > < TAKE 96 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25049 | 102.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 24580 | 33.74 | 2024-03-01 | 81 | 6 | 12 | Actual |
| 17329 | 149.70 | 2023-08-02 | 81 | 4 | 11 | Actual |
| 5317 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 19390 | 76.29 | 2023-10-02 | 81 | 5 | 11 | Actual |
| 29172 | 635.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2022-07-03 | 81 | 6 | 3 | Budget |
| 12842 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 30624 | 353.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 24729 | 123.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 22850 | 395.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 15945 | 221.00 | 2023-07-03 | 81 | 6 | 6 | Actual |
| 33851 | 753.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
Generated 2025-06-01 19:08:01.129 UTC