[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1092
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17655 | 122.00 | 2023-08-13 | 81 | 7 | 3 | Actual |
| 34823 | 648.00 | 2024-12-11 | 81 | 6 | 3 | Actual |
| 22723 | 582.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
| 27602 | 350.77 | 2024-05-12 | 81 | 3 | 11 | Actual |
| 14348 | 143.31 | 2023-04-12 | 81 | 6 | 11 | Actual |
| 27369 | 785.00 | 2024-05-12 | 81 | 6 | 7 | Actual |
| 32396 | 376.70 | 2024-09-11 | 81 | 1 | 13 | Actual |
| 8405 | 200.00 | 2022-11-13 | 81 | 2 | 6 | Budget |
| 10980 | 480.00 | 2023-01-11 | 81 | 6 | 7 | Budget |
| 16531 | 1004.00 | 2023-07-13 | 81 | 1 | 3 | Actual |
| 8685 | 514.00 | 2022-11-13 | 81 | 1 | 7 | Actual |
Generated 2025-05-12 23:53:20.436 UTC