[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 30 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39155 | 356.08 | 2025-10-19 | 81 | 1 | 12 | Actual |
| 38982 | 210.34 | 2025-10-19 | 81 | 2 | 11 | Actual |
| 17949 | 160.00 | 2024-03-20 | 81 | 4 | 6 | Actual |
| 1816 | 125.00 | 2022-12-19 | 81 | 5 | 6 | Actual |
| 21011 | 223.00 | 2024-06-20 | 81 | 4 | 6 | Actual |
| 33108 | 1255.65 | 2025-05-20 | 81 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-20 | 81 | 1 | 8 | Actual |
| 25611 | 27.36 | 2024-10-18 | 81 | 6 | 12 | Actual |
| 29350 | 806.00 | 2025-02-17 | 81 | 1 | 5 | Actual |
| 30206 | 443.37 | 2025-02-17 | 81 | 6 | 13 | Actual |
| 11906 | 200.00 | 2023-09-18 | 81 | 5 | 6 | Budget |
| 11168 | 280.00 | 2023-08-19 | 81 | 6 | 8 | Budget |
| 2933 | 200.00 | 2023-01-19 | 81 | 5 | 6 | Budget |
| 4334 | 480.00 | 2023-02-18 | 81 | 1 | 8 | Budget |
| 17034 | 709.00 | 2024-02-18 | 81 | 1 | 7 | Actual |
| 32046 | 740.49 | 2025-04-19 | 81 | 6 | 8 | Actual |
Generated 2025-12-19 02:29:08.024 UTC