[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 932 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36654 | 561.41 | 2025-01-27 | 81 | 1 | 11 | Actual |
| 30859 | 1625.35 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 32846 | 97.00 | 2024-10-28 | 81 | 2 | 6 | Actual |
| 33170 | 749.58 | 2024-10-28 | 81 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 35613 | 52.89 | 2024-12-27 | 81 | 5 | 11 | Actual |
| 6957 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Budget |
| 9571 | 380.00 | 2022-12-27 | 81 | 3 | 6 | Budget |
| 20660 | 614.00 | 2023-11-29 | 81 | 6 | 3 | Actual |
| 11636 | 530.00 | 2023-02-26 | 81 | 6 | 5 | Actual |
| 33310 | 207.15 | 2024-10-28 | 81 | 4 | 11 | Actual |
| 34908 | 1240.00 | 2024-12-27 | 81 | 1 | 4 | Actual |
| 38896 | 710.19 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 35765 | 609.28 | 2024-12-27 | 81 | 6 | 12 | Actual |
| 171 | 89.00 | 2022-04-28 | 81 | 7 | 3 | Actual |
| 18510 | 44.38 | 2023-08-29 | 81 | 6 | 12 | Actual |
Generated 2025-05-28 17:01:21.432 UTC