[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1091 > < TAKE 240 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37683 | 1310.20 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 3728 | 468.00 | 2022-08-01 | 81 | 1 | 5 | Actual |
| 28344 | 440.00 | 2024-07-01 | 81 | 3 | 6 | Actual |
| 359 | 550.00 | 2022-05-01 | 81 | 1 | 5 | Budget |
| 7750 | 316.24 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 8404 | 161.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 6692 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 37123 | 797.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 24580 | 33.74 | 2024-02-29 | 81 | 6 | 12 | Actual |
| 36736 | 229.49 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 27427 | 1269.29 | 2024-05-31 | 81 | 1 | 8 | Actual |
| 4521 | 329.00 | 2022-09-01 | 81 | 1 | 3 | Actual |
Generated 2025-06-01 00:37:24.164 UTC