[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 794 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21719 | 124.00 | 2023-12-29 | 81 | 7 | 3 | Actual |
| 37301 | 860.00 | 2025-02-28 | 81 | 1 | 5 | Actual |
| 37123 | 797.00 | 2025-02-28 | 81 | 6 | 3 | Actual |
| 11494 | 494.00 | 2023-02-28 | 81 | 6 | 4 | Actual |
| 4707 | 709.00 | 2022-08-31 | 81 | 1 | 4 | Actual |
| 14051 | 643.00 | 2023-04-30 | 81 | 6 | 7 | Actual |
| 278 | 464.00 | 2022-04-30 | 81 | 6 | 4 | Actual |
| 25434 | 99.70 | 2024-03-30 | 81 | 4 | 11 | Actual |
| 20625 | 1023.00 | 2023-12-01 | 81 | 1 | 3 | Actual |
| 19481 | 13.53 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 7750 | 316.24 | 2022-10-31 | 81 | 2 | 8 | Actual |
| 27547 | 499.70 | 2024-05-30 | 81 | 1 | 11 | Actual |
| 22963 | 305.00 | 2024-01-29 | 81 | 3 | 6 | Actual |
| 1672 | 100.00 | 2022-05-31 | 81 | 2 | 6 | Budget |
| 5644 | 380.00 | 2022-09-30 | 81 | 1 | 3 | Budget |
Generated 2025-05-30 07:58:08.302 UTC