[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 410 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38741 | 1102.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 23226 | 417.76 | 2024-02-03 | 81 | 2 | 8 | Actual |
| 23105 | 643.00 | 2024-02-03 | 81 | 1 | 7 | Actual |
| 9722 | 266.00 | 2023-01-03 | 81 | 6 | 6 | Actual |
| 22340 | 220.98 | 2024-01-03 | 81 | 1 | 11 | Actual |
| 15442 | 44.38 | 2023-06-05 | 81 | 6 | 12 | Actual |
| 33943 | 375.00 | 2024-12-05 | 81 | 1 | 6 | Actual |
| 12043 | 550.00 | 2023-03-05 | 81 | 1 | 7 | Budget |
| 6363 | 280.00 | 2022-10-05 | 81 | 6 | 6 | Budget |
| 5456 | 948.07 | 2022-09-05 | 81 | 1 | 8 | Actual |
| 29969 | 326.30 | 2024-08-04 | 81 | 6 | 11 | Actual |
| 34614 | 559.28 | 2024-12-05 | 81 | 6 | 12 | Actual |
Generated 2025-06-04 19:52:38.843 UTC