[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 435 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29443 | 319.00 | 2024-07-28 | 81 | 1 | 6 | Actual |
| 6691 | 414.73 | 2022-09-28 | 81 | 6 | 8 | Actual |
| 22546 | 46.50 | 2023-12-27 | 81 | 6 | 12 | Actual |
| 8029 | 93.00 | 2022-11-29 | 81 | 7 | 3 | Actual |
| 1021 | 382.91 | 2022-04-28 | 81 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-10-28 | 81 | 2 | 8 | Actual |
| 1546 | 480.00 | 2022-05-29 | 81 | 6 | 5 | Budget |
| 7332 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
| 31424 | 635.00 | 2024-09-27 | 81 | 6 | 3 | Actual |
| 20452 | 135.87 | 2023-10-29 | 81 | 6 | 11 | Actual |
| 10735 | 319.00 | 2023-01-27 | 81 | 4 | 6 | Actual |
| 2742 | 280.00 | 2022-06-29 | 81 | 1 | 6 | Budget |
Generated 2025-05-28 18:47:02.446 UTC