[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 779 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28396 | 198.00 | 2024-06-28 | 81 | 5 | 6 | Actual |
| 21337 | 174.17 | 2023-11-29 | 81 | 1 | 11 | Actual |
| 20510 | 22.04 | 2023-10-29 | 81 | 1 | 12 | Actual |
| 9475 | 380.00 | 2022-12-27 | 81 | 1 | 6 | Budget |
| 38625 | 221.00 | 2025-03-29 | 81 | 4 | 6 | Actual |
| 4334 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
| 7750 | 316.24 | 2022-10-29 | 81 | 2 | 8 | Actual |
| 7096 | 436.00 | 2022-10-29 | 81 | 1 | 5 | Actual |
| 13957 | 246.00 | 2023-04-28 | 81 | 6 | 6 | Actual |
| 3261 | 316.24 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 12435 | 200.00 | 2023-03-29 | 81 | 6 | 3 | Budget |
| 5133 | 280.00 | 2022-08-29 | 81 | 4 | 6 | Budget |
| 2282 | 380.00 | 2022-06-29 | 81 | 1 | 3 | Budget |
| 27244 | 144.00 | 2024-05-28 | 81 | 5 | 6 | Actual |
| 7283 | 176.00 | 2022-10-29 | 81 | 2 | 6 | Actual |
Generated 2025-05-28 19:50:25.458 UTC