[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 996 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25552 | 20.97 | 2024-05-30 | 81 | 1 | 12 | Actual |
| 1546 | 480.00 | 2022-07-31 | 81 | 6 | 5 | Budget |
| 30383 | 1148.00 | 2024-10-30 | 81 | 1 | 4 | Actual |
| 35883 | 457.40 | 2025-02-28 | 81 | 6 | 13 | Actual |
| 20930 | 236.00 | 2024-01-31 | 81 | 1 | 6 | Actual |
| 8404 | 161.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 16324 | 36.93 | 2023-08-31 | 81 | 5 | 11 | Actual |
| 8357 | 380.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 18185 | 385.94 | 2023-10-31 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 31544 | 693.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
| 1484 | 643.00 | 2022-07-31 | 81 | 1 | 5 | Actual |
Generated 2025-07-30 07:39:30.005 UTC