[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 955 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30569 | 344.00 | 2024-08-29 | 81 | 1 | 6 | Actual |
| 9012 | 380.00 | 2022-12-28 | 81 | 1 | 3 | Budget |
| 7235 | 380.00 | 2022-10-30 | 81 | 1 | 6 | Budget |
| 18419 | 138.00 | 2023-08-30 | 81 | 6 | 11 | Actual |
| 30147 | 206.52 | 2024-07-29 | 81 | 1 | 13 | Actual |
| 11811 | 380.00 | 2023-02-27 | 81 | 3 | 6 | Budget |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 4009 | 276.00 | 2022-07-30 | 81 | 4 | 6 | Actual |
| 10591 | 280.00 | 2023-01-28 | 81 | 1 | 6 | Budget |
| 27455 | 867.76 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 3071 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
| 29881 | 113.53 | 2024-07-29 | 81 | 2 | 11 | Actual |
| 1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
| 22163 | 637.00 | 2023-12-28 | 81 | 6 | 7 | Actual |
| 6830 | 280.00 | 2022-10-30 | 81 | 6 | 3 | Budget |
| 31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
Generated 2025-05-29 04:25:39.485 UTC