[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 418 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35940 | 921.00 | 2025-01-08 | 81 | 1 | 3 | Actual |
| 36562 | 608.67 | 2025-01-08 | 81 | 2 | 8 | Actual |
| 15022 | 819.00 | 2023-05-10 | 81 | 1 | 7 | Actual |
| 31750 | 405.00 | 2024-09-08 | 81 | 3 | 6 | Actual |
| 20957 | 85.00 | 2023-11-10 | 81 | 2 | 6 | Actual |
| 10591 | 280.00 | 2023-01-08 | 81 | 1 | 6 | Budget |
| 12513 | 100.00 | 2023-03-10 | 81 | 7 | 3 | Budget |
| 27776 | 73.10 | 2024-05-09 | 81 | 2 | 12 | Actual |
| 1161 | 386.00 | 2022-05-10 | 81 | 1 | 3 | Actual |
| 14880 | 306.00 | 2023-05-10 | 81 | 3 | 6 | Actual |
| 10980 | 480.00 | 2023-01-08 | 81 | 6 | 7 | Budget |
| 3728 | 468.00 | 2022-07-10 | 81 | 1 | 5 | Actual |
Generated 2025-05-09 16:19:14.983 UTC