[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 61 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32012 | 717.76 | 2024-10-12 | 81 | 2 | 8 | Actual |
| 1344 | 650.00 | 2022-06-13 | 81 | 1 | 4 | Budget |
| 6957 | 650.00 | 2022-11-13 | 81 | 1 | 4 | Budget |
| 3133 | 414.00 | 2022-07-14 | 81 | 6 | 7 | Actual |
| 27046 | 802.00 | 2024-06-12 | 81 | 1 | 5 | Actual |
| 10314 | 650.00 | 2023-02-11 | 81 | 1 | 4 | Budget |
| 4009 | 276.00 | 2022-08-13 | 81 | 4 | 6 | Actual |
| 5565 | 398.06 | 2022-09-13 | 81 | 6 | 8 | Actual |
| 38625 | 221.00 | 2025-04-13 | 81 | 4 | 6 | Actual |
| 19336 | 63.53 | 2023-10-13 | 81 | 3 | 11 | Actual |
| 38123 | 329.33 | 2025-03-13 | 81 | 1 | 13 | Actual |
| 2469 | 779.00 | 2022-07-14 | 81 | 1 | 4 | Actual |
| 17563 | 1102.00 | 2023-09-13 | 81 | 1 | 3 | Actual |
| 34552 | 322.04 | 2024-12-13 | 81 | 1 | 12 | Actual |
Generated 2025-06-12 15:58:07.745 UTC