[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1033 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36151 | 886.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 22163 | 637.00 | 2023-12-20 | 81 | 6 | 7 | Actual |
| 39009 | 210.34 | 2025-03-22 | 81 | 3 | 11 | Actual |
| 2095 | 749.58 | 2022-05-22 | 81 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 7235 | 380.00 | 2022-10-22 | 81 | 1 | 6 | Budget |
| 32846 | 97.00 | 2024-10-21 | 81 | 2 | 6 | Actual |
| 25407 | 96.51 | 2024-03-21 | 81 | 3 | 11 | Actual |
| 34260 | 796.55 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-01-20 | 81 | 6 | 8 | Budget |
| 27277 | 282.00 | 2024-05-21 | 81 | 6 | 6 | Actual |
| 5457 | 480.00 | 2022-08-22 | 81 | 1 | 8 | Budget |
Generated 2025-05-21 23:52:09.262 UTC