[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 172 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35121 | 126.00 | 2025-01-01 | 81 | 2 | 6 | Actual |
| 13628 | 494.00 | 2023-05-03 | 81 | 1 | 4 | Actual |
| 29229 | 278.00 | 2024-08-02 | 81 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-06-02 | 81 | 7 | 3 | Actual |
| 1345 | 650.00 | 2022-06-03 | 81 | 1 | 4 | Actual |
| 17717 | 384.00 | 2023-09-03 | 81 | 6 | 4 | Actual |
| 1877 | 280.00 | 2022-06-03 | 81 | 6 | 6 | Budget |
| 8827 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 2142 | 280.00 | 2022-06-03 | 81 | 2 | 8 | Budget |
| 31892 | 1071.00 | 2024-10-02 | 81 | 1 | 7 | Actual |
| 10734 | 280.00 | 2023-02-01 | 81 | 4 | 6 | Budget |
| 13314 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
Generated 2025-06-02 09:20:55.485 UTC