[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 632 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16002 | 741.00 | 2023-06-29 | 81 | 1 | 7 | Actual |
| 36709 | 260.34 | 2025-01-27 | 81 | 3 | 11 | Actual |
| 29761 | 628.37 | 2024-07-28 | 81 | 2 | 8 | Actual |
| 21571 | 37.99 | 2023-11-29 | 81 | 6 | 12 | Actual |
| 11905 | 127.00 | 2023-02-26 | 81 | 5 | 6 | Actual |
| 10374 | 386.00 | 2023-01-27 | 81 | 6 | 4 | Actual |
| 7624 | 480.00 | 2022-10-29 | 81 | 6 | 7 | Budget |
| 30263 | 1136.00 | 2024-08-28 | 81 | 1 | 3 | Actual |
| 31481 | 246.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
| 16837 | 309.00 | 2023-07-29 | 81 | 1 | 6 | Actual |
| 14965 | 223.00 | 2023-05-29 | 81 | 6 | 6 | Actual |
| 25913 | 644.00 | 2024-04-27 | 81 | 1 | 5 | Actual |
| 17127 | 916.25 | 2023-07-29 | 81 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
| 16297 | 135.87 | 2023-06-29 | 81 | 4 | 11 | Actual |
| 9988 | 537.45 | 2022-12-27 | 81 | 2 | 8 | Actual |
Generated 2025-05-28 03:35:28.827 UTC