[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1055 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20251 | 614.73 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 1545 | 382.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 549 | 129.00 | 2022-05-01 | 81 | 2 | 6 | Actual |
| 18331 | 106.08 | 2023-09-01 | 81 | 3 | 11 | Actual |
| 35940 | 921.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
| 33793 | 717.00 | 2024-12-01 | 81 | 6 | 4 | Actual |
| 6304 | 200.00 | 2022-10-01 | 81 | 5 | 6 | Budget |
| 23968 | 321.00 | 2024-02-29 | 81 | 3 | 6 | Actual |
| 15619 | 527.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 38741 | 1102.00 | 2025-04-01 | 81 | 1 | 7 | Actual |
| 12560 | 650.00 | 2023-04-01 | 81 | 1 | 4 | Budget |
| 3460 | 237.00 | 2022-08-01 | 81 | 6 | 3 | Actual |
Generated 2025-05-31 21:48:59.539 UTC