[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 336 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18477 | 30.55 | 2023-09-11 | 81 | 1 | 12 | Actual |
| 19539 | 32.67 | 2023-10-11 | 81 | 6 | 12 | Actual |
| 36881 | 67.78 | 2025-02-09 | 81 | 2 | 12 | Actual |
| 7155 | 445.00 | 2022-11-11 | 81 | 6 | 5 | Actual |
| 10920 | 550.00 | 2023-02-09 | 81 | 1 | 7 | Budget |
| 32104 | 461.41 | 2024-10-10 | 81 | 1 | 11 | Actual |
| 7484 | 246.00 | 2022-11-11 | 81 | 6 | 6 | Actual |
| 33464 | 503.96 | 2024-11-10 | 81 | 6 | 12 | Actual |
| 35412 | 642.00 | 2025-01-09 | 81 | 2 | 8 | Actual |
| 7234 | 384.00 | 2022-11-11 | 81 | 1 | 6 | Actual |
| 5707 | 200.00 | 2022-10-11 | 81 | 6 | 3 | Budget |
| 2204 | 280.00 | 2022-06-11 | 81 | 6 | 8 | Budget |
Generated 2025-06-10 18:07:21.621 UTC