[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 489 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23727 | 634.00 | 2024-03-03 | 81 | 1 | 4 | Actual |
| 17448 | 14.59 | 2023-08-04 | 81 | 1 | 12 | Actual |
| 27602 | 350.77 | 2024-06-03 | 81 | 3 | 11 | Actual |
| 25260 | 502.61 | 2024-04-03 | 81 | 2 | 8 | Actual |
| 29675 | 772.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 5179 | 179.00 | 2022-09-04 | 81 | 5 | 6 | Actual |
| 30383 | 1148.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 597 | 380.00 | 2022-05-04 | 81 | 3 | 6 | Budget |
| 8827 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 38238 | 1061.00 | 2025-04-04 | 81 | 1 | 3 | Actual |
| 30055 | 70.97 | 2024-08-03 | 81 | 2 | 12 | Actual |
| 2095 | 749.58 | 2022-06-04 | 81 | 1 | 8 | Actual |
Generated 2025-06-03 12:14:20.139 UTC