[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 362 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37945 | 359.28 | 2025-02-09 | 81 | 6 | 11 | Actual |
| 23518 | 27.36 | 2024-01-10 | 81 | 1 | 12 | Actual |
| 6582 | 480.00 | 2022-09-11 | 81 | 1 | 8 | Budget |
| 15591 | 177.00 | 2023-06-12 | 81 | 7 | 3 | Actual |
| 359 | 550.00 | 2022-04-11 | 81 | 1 | 5 | Budget |
| 19807 | 488.00 | 2023-10-12 | 81 | 1 | 5 | Actual |
| 15832 | 55.00 | 2023-06-12 | 81 | 2 | 6 | Actual |
| 3398 | 380.00 | 2022-07-12 | 81 | 1 | 3 | Budget |
| 24969 | 56.00 | 2024-03-11 | 81 | 2 | 6 | Actual |
| 21365 | 99.70 | 2023-11-12 | 81 | 2 | 11 | Actual |
| 30263 | 1136.00 | 2024-08-11 | 81 | 1 | 3 | Actual |
| 8076 | 650.00 | 2022-11-12 | 81 | 1 | 4 | Budget |
Generated 2025-05-11 21:20:46.102 UTC