[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 51 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16837 | 309.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 31750 | 405.00 | 2024-09-29 | 81 | 3 | 6 | Actual |
| 10050 | 200.00 | 2022-12-29 | 81 | 6 | 8 | Budget |
| 10374 | 386.00 | 2023-01-29 | 81 | 6 | 4 | Actual |
| 7096 | 436.00 | 2022-10-31 | 81 | 1 | 5 | Actual |
| 21446 | 33.74 | 2023-12-01 | 81 | 5 | 11 | Actual |
| 35094 | 299.00 | 2024-12-29 | 81 | 1 | 6 | Actual |
| 1160 | 380.00 | 2022-05-31 | 81 | 1 | 3 | Budget |
| 644 | 280.00 | 2022-04-30 | 81 | 4 | 6 | Budget |
| 1080 | 280.00 | 2022-04-30 | 81 | 6 | 8 | Budget |
| 5180 | 200.00 | 2022-08-31 | 81 | 5 | 6 | Budget |
| 9475 | 380.00 | 2022-12-29 | 81 | 1 | 6 | Budget |
| 360 | 499.00 | 2022-04-30 | 81 | 1 | 5 | Actual |
| 34614 | 559.28 | 2024-11-30 | 81 | 6 | 12 | Actual |
Generated 2025-05-30 23:35:39.110 UTC