[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1019 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13541 | 707.00 | 2023-04-28 | 81 | 6 | 3 | Actual |
| 18779 | 395.00 | 2023-09-28 | 81 | 1 | 5 | Actual |
| 21419 | 146.51 | 2023-11-29 | 81 | 4 | 11 | Actual |
| 33851 | 753.00 | 2024-11-28 | 81 | 1 | 5 | Actual |
| 20218 | 532.91 | 2023-10-29 | 81 | 2 | 8 | Actual |
| 33430 | 69.91 | 2024-10-28 | 81 | 2 | 12 | Actual |
| 16324 | 36.93 | 2023-06-29 | 81 | 5 | 11 | Actual |
| 2420 | 90.00 | 2022-06-29 | 81 | 7 | 3 | Budget |
| 3912 | 200.00 | 2022-07-29 | 81 | 2 | 6 | Budget |
| 11385 | 100.00 | 2023-02-26 | 81 | 7 | 3 | Budget |
| 9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
| 27369 | 785.00 | 2024-05-28 | 81 | 6 | 7 | Actual |
Generated 2025-05-28 20:24:58.609 UTC