[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 115 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29583 | 299.00 | 2024-08-10 | 81 | 6 | 6 | Actual |
| 22723 | 582.00 | 2024-02-09 | 81 | 1 | 4 | Actual |
| 31424 | 635.00 | 2024-10-10 | 81 | 6 | 3 | Actual |
| 33758 | 1099.00 | 2024-12-11 | 81 | 1 | 4 | Actual |
| 10841 | 316.00 | 2023-02-09 | 81 | 6 | 6 | Actual |
| 18276 | 185.87 | 2023-09-11 | 81 | 1 | 11 | Actual |
| 12513 | 100.00 | 2023-04-11 | 81 | 7 | 3 | Budget |
| 644 | 280.00 | 2022-05-11 | 81 | 4 | 6 | Budget |
| 12184 | 725.34 | 2023-03-11 | 81 | 1 | 8 | Actual |
| 8028 | 90.00 | 2022-12-12 | 81 | 7 | 3 | Budget |
| 25082 | 270.00 | 2024-04-10 | 81 | 6 | 6 | Actual |
| 4521 | 329.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
Generated 2025-06-10 18:37:25.798 UTC