[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 97 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23550 | 34.80 | 2024-01-18 | 81 | 6 | 12 | Actual |
| 31602 | 815.00 | 2024-09-18 | 81 | 1 | 5 | Actual |
| 9572 | 401.00 | 2022-12-18 | 81 | 3 | 6 | Actual |
| 38776 | 722.00 | 2025-03-20 | 81 | 6 | 7 | Actual |
| 17155 | 370.79 | 2023-07-20 | 81 | 2 | 8 | Actual |
| 19749 | 331.00 | 2023-10-20 | 81 | 6 | 4 | Actual |
| 35001 | 921.00 | 2024-12-18 | 81 | 1 | 5 | Actual |
| 17775 | 399.00 | 2023-08-20 | 81 | 1 | 5 | Actual |
| 4117 | 280.00 | 2022-07-20 | 81 | 6 | 6 | Budget |
| 29020 | 343.36 | 2024-06-19 | 81 | 1 | 13 | Actual |
| 6210 | 380.00 | 2022-09-19 | 81 | 3 | 6 | Budget |
| 33283 | 216.72 | 2024-10-19 | 81 | 3 | 11 | Actual |
Generated 2025-05-20 00:34:37.963 UTC