[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 265 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12185 | 480.00 | 2023-04-25 | 81 | 1 | 8 | Budget |
| 27455 | 867.76 | 2024-07-25 | 81 | 2 | 8 | Actual |
| 39302 | 627.58 | 2025-05-26 | 81 | 2 | 13 | Actual |
| 29498 | 421.00 | 2024-09-24 | 81 | 3 | 6 | Actual |
| 6771 | 435.00 | 2022-12-26 | 81 | 1 | 3 | Actual |
| 37831 | 97.57 | 2025-04-25 | 81 | 2 | 11 | Actual |
| 29470 | 105.00 | 2024-09-24 | 81 | 2 | 6 | Actual |
| 5378 | 386.00 | 2022-10-26 | 81 | 6 | 7 | Actual |
| 18814 | 512.00 | 2023-11-25 | 81 | 6 | 5 | Actual |
| 23550 | 34.80 | 2024-03-25 | 81 | 6 | 12 | Actual |
| 11964 | 280.00 | 2023-04-25 | 81 | 6 | 6 | Budget |
| 26063 | 276.00 | 2024-06-24 | 81 | 3 | 6 | Actual |
| 5318 | 488.00 | 2022-10-26 | 81 | 1 | 7 | Actual |
| 22989 | 167.00 | 2024-03-25 | 81 | 4 | 6 | Actual |
| 27656 | 119.91 | 2024-07-25 | 81 | 5 | 11 | Actual |
| 22221 | 851.10 | 2024-02-23 | 81 | 1 | 8 | Actual |
Generated 2025-07-25 06:54:06.148 UTC