[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 248 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14640 | 577.00 | 2023-05-16 | 81 | 1 | 4 | Actual |
| 20625 | 1023.00 | 2023-11-16 | 81 | 1 | 3 | Actual |
| 21337 | 174.17 | 2023-11-16 | 81 | 1 | 11 | Actual |
| 17302 | 101.82 | 2023-07-16 | 81 | 3 | 11 | Actual |
| 3538 | 100.00 | 2022-07-16 | 81 | 7 | 3 | Budget |
| 10454 | 480.00 | 2023-01-14 | 81 | 1 | 5 | Budget |
| 27427 | 1269.29 | 2024-05-15 | 81 | 1 | 8 | Actual |
| 7564 | 650.00 | 2022-10-16 | 81 | 1 | 7 | Budget |
| 360 | 499.00 | 2022-04-15 | 81 | 1 | 5 | Actual |
| 12940 | 380.00 | 2023-03-16 | 81 | 3 | 6 | Budget |
| 4383 | 502.61 | 2022-07-16 | 81 | 2 | 8 | Actual |
| 6909 | 96.00 | 2022-10-16 | 81 | 7 | 3 | Actual |
Generated 2025-05-15 12:50:10.372 UTC