[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1091 > < TAKE 512 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3648 | 445.00 | 2022-08-06 | 81 | 6 | 4 | Actual |
| 13957 | 246.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 9572 | 401.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 32726 | 827.00 | 2024-11-05 | 81 | 1 | 5 | Actual |
| 33638 | 983.00 | 2024-12-06 | 81 | 1 | 3 | Actual |
| 31273 | 239.85 | 2024-09-05 | 81 | 1 | 13 | Actual |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 14906 | 175.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 7751 | 280.00 | 2022-11-06 | 81 | 2 | 8 | Budget |
| 21839 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 7016 | 480.00 | 2022-11-06 | 81 | 6 | 4 | Budget |
| 20337 | 68.85 | 2023-11-06 | 81 | 2 | 11 | Actual |
Generated 2025-06-06 01:59:03.128 UTC