[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 509 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37123 | 797.00 | 2025-02-17 | 81 | 6 | 3 | Actual |
| 14173 | 478.36 | 2023-04-19 | 81 | 6 | 8 | Actual |
| 26478 | 139.06 | 2024-04-18 | 81 | 3 | 11 | Actual |
| 21011 | 223.00 | 2023-11-20 | 81 | 4 | 6 | Actual |
| 8137 | 482.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 30596 | 162.00 | 2024-08-19 | 81 | 2 | 6 | Actual |
| 33136 | 620.79 | 2024-10-19 | 81 | 2 | 8 | Actual |
| 35175 | 225.00 | 2024-12-18 | 81 | 4 | 6 | Actual |
| 5892 | 480.00 | 2022-09-19 | 81 | 6 | 4 | Budget |
| 4334 | 480.00 | 2022-07-20 | 81 | 1 | 8 | Budget |
| 30511 | 669.00 | 2024-08-19 | 81 | 6 | 5 | Actual |
| 35384 | 1305.65 | 2024-12-18 | 81 | 1 | 8 | Actual |
Generated 2025-05-19 15:08:13.456 UTC