[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 991 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2015 | 436.00 | 2022-05-25 | 81 | 6 | 7 | Actual |
| 19687 | 265.00 | 2023-10-25 | 81 | 7 | 3 | Actual |
| 32900 | 265.00 | 2024-10-24 | 81 | 4 | 6 | Actual |
| 36059 | 1321.00 | 2025-01-23 | 81 | 1 | 4 | Actual |
| 14825 | 256.00 | 2023-05-25 | 81 | 1 | 6 | Actual |
| 4441 | 458.67 | 2022-07-25 | 81 | 6 | 8 | Actual |
| 18602 | 579.00 | 2023-09-24 | 81 | 6 | 3 | Actual |
| 35732 | 150.76 | 2024-12-23 | 81 | 2 | 12 | Actual |
| 28521 | 707.00 | 2024-06-24 | 81 | 6 | 7 | Actual |
| 3649 | 480.00 | 2022-07-25 | 81 | 6 | 4 | Budget |
| 3398 | 380.00 | 2022-07-25 | 81 | 1 | 3 | Budget |
| 5456 | 948.07 | 2022-08-25 | 81 | 1 | 8 | Actual |
Generated 2025-05-24 13:33:57.505 UTC