[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 146 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38776 | 722.00 | 2025-03-15 | 81 | 6 | 7 | Actual |
| 18419 | 138.00 | 2023-08-15 | 81 | 6 | 11 | Actual |
| 16324 | 36.93 | 2023-06-15 | 81 | 5 | 11 | Actual |
| 22723 | 582.00 | 2024-01-13 | 81 | 1 | 4 | Actual |
| 33730 | 224.00 | 2024-11-14 | 81 | 7 | 3 | Actual |
| 5179 | 179.00 | 2022-08-15 | 81 | 5 | 6 | Actual |
| 2840 | 423.00 | 2022-06-15 | 81 | 3 | 6 | Actual |
| 8875 | 385.94 | 2022-11-15 | 81 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-06-15 | 81 | 6 | 8 | Actual |
| 9073 | 250.00 | 2022-12-13 | 81 | 6 | 3 | Actual |
| 25494 | 183.74 | 2024-03-14 | 81 | 6 | 11 | Actual |
| 831 | 550.00 | 2022-04-14 | 81 | 1 | 7 | Budget |
Generated 2025-05-14 23:38:43.176 UTC