[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 494 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25139 | 842.00 | 2024-03-15 | 81 | 1 | 7 | Actual |
| 12232 | 284.42 | 2023-02-13 | 81 | 2 | 8 | Actual |
| 6303 | 152.00 | 2022-09-15 | 81 | 5 | 6 | Actual |
| 8685 | 514.00 | 2022-11-16 | 81 | 1 | 7 | Actual |
| 23968 | 321.00 | 2024-02-13 | 81 | 3 | 6 | Actual |
| 3461 | 200.00 | 2022-07-16 | 81 | 6 | 3 | Budget |
| 35201 | 147.00 | 2024-12-14 | 81 | 5 | 6 | Actual |
| 5086 | 350.00 | 2022-08-16 | 81 | 3 | 6 | Actual |
| 17390 | 218.85 | 2023-07-16 | 81 | 6 | 11 | Actual |
| 33256 | 203.95 | 2024-10-15 | 81 | 2 | 11 | Actual |
| 14111 | 931.40 | 2023-04-15 | 81 | 1 | 8 | Actual |
| 7332 | 380.00 | 2022-10-16 | 81 | 3 | 6 | Budget |
Generated 2025-05-16 00:06:48.566 UTC