[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 474 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7283 | 176.00 | 2022-10-29 | 81 | 2 | 6 | Actual |
| 3399 | 378.00 | 2022-07-29 | 81 | 1 | 3 | Actual |
| 15177 | 473.82 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 27079 | 585.00 | 2024-05-28 | 81 | 6 | 5 | Actual |
| 39097 | 403.96 | 2025-03-29 | 81 | 6 | 11 | Actual |
| 10375 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
| 9618 | 200.00 | 2022-12-27 | 81 | 4 | 6 | Budget |
| 10266 | 100.00 | 2023-01-27 | 81 | 7 | 3 | Actual |
| 7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
| 29229 | 278.00 | 2024-07-28 | 81 | 7 | 3 | Actual |
| 21159 | 509.00 | 2023-11-29 | 81 | 6 | 7 | Actual |
| 14612 | 127.00 | 2023-05-29 | 81 | 7 | 3 | Actual |
Generated 2025-05-28 07:16:41.946 UTC