[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 371 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35326 | 836.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 27455 | 867.76 | 2024-06-03 | 81 | 2 | 8 | Actual |
| 22935 | 58.00 | 2024-02-02 | 81 | 2 | 6 | Actual |
| 11384 | 62.00 | 2023-03-04 | 81 | 7 | 3 | Actual |
| 38031 | 65.65 | 2025-03-04 | 81 | 2 | 12 | Actual |
| 35532 | 223.10 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 5132 | 192.00 | 2022-09-04 | 81 | 4 | 6 | Actual |
| 33581 | 678.46 | 2024-11-03 | 81 | 6 | 13 | Actual |
| 7811 | 200.00 | 2022-11-04 | 81 | 6 | 8 | Budget |
| 17506 | 44.38 | 2023-08-04 | 81 | 6 | 12 | Actual |
| 691 | 200.00 | 2022-05-04 | 81 | 5 | 6 | Budget |
| 1815 | 200.00 | 2022-06-04 | 81 | 5 | 6 | Budget |
Generated 2025-06-03 20:04:48.612 UTC