[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 269 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21446 | 33.74 | 2023-11-29 | 81 | 5 | 11 | Actual |
| 10049 | 473.82 | 2022-12-27 | 81 | 6 | 8 | Actual |
| 36914 | 423.11 | 2025-01-27 | 81 | 6 | 12 | Actual |
| 20190 | 946.55 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
| 18927 | 289.00 | 2023-09-28 | 81 | 3 | 6 | Actual |
| 13235 | 480.00 | 2023-03-29 | 81 | 6 | 7 | Budget |
| 1625 | 321.00 | 2022-05-29 | 81 | 1 | 6 | Actual |
| 15499 | 1112.00 | 2023-06-29 | 81 | 1 | 3 | Actual |
| 9150 | 90.00 | 2022-12-27 | 81 | 7 | 3 | Budget |
| 7096 | 436.00 | 2022-10-29 | 81 | 1 | 5 | Actual |
| 35504 | 436.94 | 2024-12-27 | 81 | 1 | 11 | Actual |
| 644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
| 11858 | 280.00 | 2023-02-26 | 81 | 4 | 6 | Budget |
| 27984 | 1104.00 | 2024-06-28 | 81 | 1 | 3 | Actual |
| 38599 | 424.00 | 2025-03-29 | 81 | 3 | 6 | Actual |
Generated 2025-05-28 16:35:03.282 UTC