[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 633 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
| 26330 | 661.70 | 2024-04-27 | 81 | 2 | 8 | Actual |
| 39335 | 594.25 | 2025-03-29 | 81 | 6 | 13 | Actual |
| 2527 | 380.00 | 2022-06-29 | 81 | 6 | 4 | Budget |
| 27369 | 785.00 | 2024-05-28 | 81 | 6 | 7 | Actual |
| 29172 | 635.00 | 2024-07-28 | 81 | 6 | 3 | Actual |
| 31722 | 107.00 | 2024-09-27 | 81 | 2 | 6 | Actual |
| 33050 | 802.00 | 2024-10-28 | 81 | 6 | 7 | Actual |
| 18687 | 609.00 | 2023-09-28 | 81 | 1 | 4 | Actual |
| 6256 | 313.00 | 2022-09-28 | 81 | 4 | 6 | Actual |
| 5972 | 480.00 | 2022-09-28 | 81 | 1 | 5 | Budget |
| 12702 | 480.00 | 2023-03-29 | 81 | 1 | 5 | Budget |
| 14233 | 195.44 | 2023-04-28 | 81 | 1 | 11 | Actual |
| 7378 | 200.00 | 2022-10-29 | 81 | 4 | 6 | Budget |
| 30921 | 851.10 | 2024-08-28 | 81 | 6 | 8 | Actual |
| 2887 | 276.00 | 2022-06-29 | 81 | 4 | 6 | Actual |
Generated 2025-05-28 04:42:59.726 UTC