[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 244 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39275 | 345.12 | 2025-03-16 | 81 | 1 | 13 | Actual |
| 21931 | 226.00 | 2023-12-14 | 81 | 1 | 6 | Actual |
| 23260 | 458.67 | 2024-01-14 | 81 | 6 | 8 | Actual |
| 7017 | 459.00 | 2022-10-16 | 81 | 6 | 4 | Actual |
| 4848 | 572.00 | 2022-08-16 | 81 | 1 | 5 | Actual |
| 7283 | 176.00 | 2022-10-16 | 81 | 2 | 6 | Actual |
| 16297 | 135.87 | 2023-06-16 | 81 | 4 | 11 | Actual |
| 13757 | 351.00 | 2023-04-15 | 81 | 6 | 5 | Actual |
| 4441 | 458.67 | 2022-07-16 | 81 | 6 | 8 | Actual |
| 22989 | 167.00 | 2024-01-14 | 81 | 4 | 6 | Actual |
| 9571 | 380.00 | 2022-12-14 | 81 | 3 | 6 | Budget |
| 6691 | 414.73 | 2022-09-15 | 81 | 6 | 8 | Actual |
Generated 2025-05-15 10:14:10.031 UTC