[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 190 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31602 | 815.00 | 2024-10-02 | 81 | 1 | 5 | Actual |
| 90 | 278.00 | 2022-05-03 | 81 | 6 | 3 | Actual |
| 24463 | 227.36 | 2024-03-02 | 81 | 6 | 11 | Actual |
| 18602 | 579.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 32104 | 461.41 | 2024-10-02 | 81 | 1 | 11 | Actual |
| 39335 | 594.25 | 2025-04-03 | 81 | 6 | 13 | Actual |
| 26717 | 217.05 | 2024-05-02 | 81 | 1 | 13 | Actual |
| 8875 | 385.94 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 6113 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 31153 | 377.36 | 2024-09-02 | 81 | 1 | 12 | Actual |
| 6908 | 90.00 | 2022-11-03 | 81 | 7 | 3 | Budget |
| 21419 | 146.51 | 2023-12-04 | 81 | 4 | 11 | Actual |
Generated 2025-06-02 11:29:38.255 UTC