[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 159 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26834 | 975.00 | 2024-05-14 | 81 | 1 | 3 | Actual |
| 21067 | 263.00 | 2023-11-15 | 81 | 6 | 6 | Actual |
| 5086 | 350.00 | 2022-08-15 | 81 | 3 | 6 | Actual |
| 16531 | 1004.00 | 2023-07-15 | 81 | 1 | 3 | Actual |
| 20957 | 85.00 | 2023-11-15 | 81 | 2 | 6 | Actual |
| 35765 | 609.28 | 2024-12-13 | 81 | 6 | 12 | Actual |
| 7156 | 380.00 | 2022-10-15 | 81 | 6 | 5 | Budget |
| 9338 | 478.00 | 2022-12-13 | 81 | 1 | 5 | Actual |
| 32605 | 322.00 | 2024-10-14 | 81 | 7 | 3 | Actual |
| 1080 | 280.00 | 2022-04-14 | 81 | 6 | 8 | Budget |
| 18304 | 36.93 | 2023-08-15 | 81 | 2 | 11 | Actual |
| 33581 | 678.46 | 2024-10-14 | 81 | 6 | 13 | Actual |
Generated 2025-05-14 13:32:22.989 UTC