[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 48 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10049 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 10188 | 243.00 | 2023-08-25 | 81 | 6 | 3 | Actual |
| 9259 | 480.00 | 2023-07-25 | 81 | 6 | 4 | Budget |
| 2742 | 280.00 | 2023-01-25 | 81 | 1 | 6 | Budget |
| 21873 | 366.00 | 2024-07-24 | 81 | 6 | 5 | Actual |
| 18953 | 159.00 | 2024-04-25 | 81 | 4 | 6 | Actual |
| 38862 | 537.45 | 2025-10-25 | 81 | 2 | 8 | Actual |
| 12560 | 650.00 | 2023-10-25 | 81 | 1 | 4 | Budget |
| 35974 | 653.00 | 2025-08-25 | 81 | 6 | 3 | Actual |
| 25082 | 270.00 | 2024-10-24 | 81 | 6 | 6 | Actual |
| 5086 | 350.00 | 2023-03-27 | 81 | 3 | 6 | Actual |
| 10129 | 380.00 | 2023-08-25 | 81 | 1 | 3 | Budget |
| 27164 | 138.00 | 2024-12-24 | 81 | 2 | 6 | Actual |
| 38486 | 806.00 | 2025-10-25 | 81 | 6 | 5 | Actual |
Generated 2025-12-24 11:14:20.077 UTC