[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 17 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35036 | 585.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 10735 | 319.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
| 32668 | 819.00 | 2024-10-23 | 81 | 6 | 4 | Actual |
| 29172 | 635.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 28076 | 254.00 | 2024-06-23 | 81 | 7 | 3 | Actual |
| 20838 | 497.00 | 2023-11-24 | 81 | 1 | 5 | Actual |
| 9396 | 380.00 | 2022-12-22 | 81 | 6 | 5 | Budget |
| 7156 | 380.00 | 2022-10-24 | 81 | 6 | 5 | Budget |
| 14521 | 864.00 | 2023-05-24 | 81 | 1 | 3 | Actual |
| 2143 | 417.76 | 2022-05-24 | 81 | 2 | 8 | Actual |
| 20872 | 502.00 | 2023-11-24 | 81 | 6 | 5 | Actual |
| 31095 | 362.47 | 2024-08-23 | 81 | 6 | 11 | Actual |
| 17717 | 384.00 | 2023-08-24 | 81 | 6 | 4 | Actual |
| 36562 | 608.67 | 2025-01-22 | 81 | 2 | 8 | Actual |
Generated 2025-05-23 17:49:41.467 UTC