[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 831 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8454 | 380.00 | 2022-11-29 | 81 | 3 | 6 | Budget |
| 14288 | 142.25 | 2023-04-28 | 81 | 3 | 11 | Actual |
| 8547 | 200.00 | 2022-11-29 | 81 | 5 | 6 | Budget |
| 32338 | 457.15 | 2024-09-27 | 81 | 6 | 12 | Actual |
| 36244 | 409.00 | 2025-01-27 | 81 | 1 | 6 | Actual |
| 8405 | 200.00 | 2022-11-29 | 81 | 2 | 6 | Budget |
| 30801 | 780.00 | 2024-08-28 | 81 | 6 | 7 | Actual |
| 11636 | 530.00 | 2023-02-26 | 81 | 6 | 5 | Actual |
| 1079 | 370.79 | 2022-04-28 | 81 | 6 | 8 | Actual |
| 5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
| 35001 | 921.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
| 27547 | 499.70 | 2024-05-28 | 81 | 1 | 11 | Actual |
| 36093 | 811.00 | 2025-01-27 | 81 | 6 | 4 | Actual |
| 8277 | 380.00 | 2022-11-29 | 81 | 6 | 5 | Budget |
| 19842 | 386.00 | 2023-10-29 | 81 | 6 | 5 | Actual |
| 16215 | 232.68 | 2023-06-29 | 81 | 1 | 11 | Actual |
Generated 2025-05-28 16:48:34.606 UTC