[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 111 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
| 15317 | 140.12 | 2023-05-29 | 81 | 4 | 11 | Actual |
| 16474 | 27.36 | 2023-06-29 | 81 | 6 | 12 | Actual |
| 10919 | 591.00 | 2023-01-27 | 81 | 1 | 7 | Actual |
| 29498 | 421.00 | 2024-07-28 | 81 | 3 | 6 | Actual |
| 17034 | 709.00 | 2023-07-29 | 81 | 1 | 7 | Actual |
| 14767 | 359.00 | 2023-05-29 | 81 | 6 | 5 | Actual |
| 27602 | 350.77 | 2024-05-28 | 81 | 3 | 11 | Actual |
| 8277 | 380.00 | 2022-11-29 | 81 | 6 | 5 | Budget |
| 8454 | 380.00 | 2022-11-29 | 81 | 3 | 6 | Budget |
| 24884 | 425.00 | 2024-03-28 | 81 | 6 | 5 | Actual |
| 38776 | 722.00 | 2025-03-29 | 81 | 6 | 7 | Actual |
| 25579 | 15.65 | 2024-03-28 | 81 | 2 | 12 | Actual |
| 27809 | 581.62 | 2024-05-28 | 81 | 6 | 12 | Actual |
| 25552 | 20.97 | 2024-03-28 | 81 | 1 | 12 | Actual |
| 37180 | 251.00 | 2025-02-26 | 81 | 7 | 3 | Actual |
Generated 2025-05-28 04:24:16.571 UTC