[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 349 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30979 | 442.26 | 2024-08-10 | 81 | 1 | 11 | Actual |
| 18185 | 385.94 | 2023-08-11 | 81 | 2 | 8 | Actual |
| 31776 | 228.00 | 2024-09-09 | 81 | 4 | 6 | Actual |
| 26207 | 926.00 | 2024-04-09 | 81 | 1 | 7 | Actual |
| 14464 | 39.06 | 2023-04-10 | 81 | 6 | 12 | Actual |
| 7378 | 200.00 | 2022-10-11 | 81 | 4 | 6 | Budget |
| 892 | 380.00 | 2022-04-10 | 81 | 6 | 7 | Budget |
| 12043 | 550.00 | 2023-02-08 | 81 | 1 | 7 | Budget |
| 24348 | 72.04 | 2024-02-08 | 81 | 2 | 11 | Actual |
| 27629 | 281.62 | 2024-05-10 | 81 | 4 | 11 | Actual |
| 24402 | 147.57 | 2024-02-08 | 81 | 4 | 11 | Actual |
| 20190 | 946.55 | 2023-10-11 | 81 | 1 | 8 | Actual |
Generated 2025-05-10 17:37:03.294 UTC