[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 46 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33344 | 340.13 | 2025-06-06 | 81 | 6 | 11 | Actual |
| 25260 | 502.61 | 2024-11-04 | 81 | 2 | 8 | Actual |
| 21337 | 174.17 | 2024-07-07 | 81 | 1 | 11 | Actual |
| 10979 | 509.00 | 2023-09-05 | 81 | 6 | 7 | Actual |
| 8548 | 207.00 | 2023-07-08 | 81 | 5 | 6 | Actual |
| 1625 | 321.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 36881 | 67.78 | 2025-09-05 | 81 | 2 | 12 | Actual |
| 38599 | 424.00 | 2025-11-05 | 81 | 3 | 6 | Actual |
| 21365 | 99.70 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 8136 | 480.00 | 2023-07-08 | 81 | 6 | 4 | Budget |
| 19068 | 736.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 32761 | 790.00 | 2025-06-06 | 81 | 6 | 5 | Actual |
Generated 2026-01-04 15:01:38.127 UTC