[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 415 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9073 | 250.00 | 2023-01-01 | 81 | 6 | 3 | Actual |
| 25913 | 644.00 | 2024-05-02 | 81 | 1 | 5 | Actual |
| 13924 | 152.00 | 2023-05-03 | 81 | 5 | 6 | Actual |
| 23642 | 538.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 22128 | 657.00 | 2024-01-01 | 81 | 1 | 7 | Actual |
| 13094 | 289.00 | 2023-04-03 | 81 | 6 | 6 | Actual |
| 7426 | 200.00 | 2022-11-03 | 81 | 5 | 6 | Budget |
| 8277 | 380.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 15832 | 55.00 | 2023-07-04 | 81 | 2 | 6 | Actual |
| 24262 | 638.97 | 2024-03-02 | 81 | 6 | 8 | Actual |
| 19363 | 108.21 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 33549 | 434.59 | 2024-11-02 | 81 | 2 | 13 | Actual |
Generated 2025-06-02 09:56:18.709 UTC