[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 936 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36534 | 1502.62 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 3134 | 380.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
| 6363 | 280.00 | 2022-09-28 | 81 | 6 | 6 | Budget |
| 8076 | 650.00 | 2022-11-29 | 81 | 1 | 4 | Budget |
| 28641 | 634.43 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 278 | 464.00 | 2022-04-28 | 81 | 6 | 4 | Actual |
| 12890 | 100.00 | 2023-03-29 | 81 | 2 | 6 | Budget |
| 36853 | 274.17 | 2025-01-27 | 81 | 1 | 12 | Actual |
| 38862 | 537.45 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 28842 | 294.38 | 2024-06-28 | 81 | 6 | 11 | Actual |
| 692 | 162.00 | 2022-04-28 | 81 | 5 | 6 | Actual |
| 5377 | 380.00 | 2022-08-29 | 81 | 6 | 7 | Budget |
| 13315 | 842.01 | 2023-03-29 | 81 | 1 | 8 | Actual |
Generated 2025-05-28 19:26:50.901 UTC