[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 549 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
| 16358 | 128.42 | 2023-06-29 | 81 | 6 | 11 | Actual |
| 28781 | 269.91 | 2024-06-28 | 81 | 4 | 11 | Actual |
| 7155 | 445.00 | 2022-10-29 | 81 | 6 | 5 | Actual |
| 19363 | 108.21 | 2023-09-28 | 81 | 4 | 11 | Actual |
| 5707 | 200.00 | 2022-09-28 | 81 | 6 | 3 | Budget |
| 21037 | 164.00 | 2023-11-29 | 81 | 5 | 6 | Actual |
| 20660 | 614.00 | 2023-11-29 | 81 | 6 | 3 | Actual |
| 20218 | 532.91 | 2023-10-29 | 81 | 2 | 8 | Actual |
| 1877 | 280.00 | 2022-05-29 | 81 | 6 | 6 | Budget |
| 278 | 464.00 | 2022-04-28 | 81 | 6 | 4 | Actual |
| 33402 | 284.81 | 2024-10-28 | 81 | 1 | 12 | Actual |
| 33549 | 434.59 | 2024-10-28 | 81 | 2 | 13 | Actual |
| 36972 | 460.91 | 2025-01-27 | 81 | 1 | 13 | Actual |
| 2886 | 280.00 | 2022-06-29 | 81 | 4 | 6 | Budget |
| 34788 | 1061.00 | 2024-12-27 | 81 | 1 | 3 | Actual |
Generated 2025-05-28 06:21:34.994 UTC