[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 442 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30263 | 1136.00 | 2024-08-10 | 81 | 1 | 3 | Actual |
| 36999 | 497.75 | 2025-01-09 | 81 | 2 | 13 | Actual |
| 4706 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
| 22128 | 657.00 | 2023-12-09 | 81 | 1 | 7 | Actual |
| 23727 | 634.00 | 2024-02-08 | 81 | 1 | 4 | Actual |
| 26451 | 116.72 | 2024-04-09 | 81 | 2 | 11 | Actual |
| 5785 | 100.00 | 2022-09-10 | 81 | 7 | 3 | Budget |
| 11964 | 280.00 | 2023-02-08 | 81 | 6 | 6 | Budget |
| 32246 | 298.64 | 2024-09-09 | 81 | 6 | 11 | Actual |
| 24521 | 25.23 | 2024-02-08 | 81 | 1 | 12 | Actual |
| 25948 | 558.00 | 2024-04-09 | 81 | 6 | 5 | Actual |
| 33851 | 753.00 | 2024-11-10 | 81 | 1 | 5 | Actual |
Generated 2025-05-10 08:37:36.132 UTC