[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 303 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18721 | 387.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
| 20309 | 243.32 | 2023-12-30 | 81 | 1 | 11 | Actual |
| 21628 | 891.00 | 2024-02-27 | 81 | 1 | 3 | Actual |
| 13872 | 251.00 | 2023-06-29 | 81 | 3 | 6 | Actual |
| 14315 | 101.82 | 2023-06-29 | 81 | 4 | 11 | Actual |
| 31181 | 130.55 | 2024-10-29 | 81 | 2 | 12 | Actual |
| 29969 | 326.30 | 2024-09-28 | 81 | 6 | 11 | Actual |
| 19900 | 260.00 | 2023-12-30 | 81 | 1 | 6 | Actual |
| 32246 | 298.64 | 2024-11-28 | 81 | 6 | 11 | Actual |
| 5645 | 329.00 | 2022-11-29 | 81 | 1 | 3 | Actual |
| 37591 | 1019.00 | 2025-04-29 | 81 | 1 | 7 | Actual |
| 11964 | 280.00 | 2023-04-29 | 81 | 6 | 6 | Budget |
Generated 2025-07-29 15:02:17.576 UTC