[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 532 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34293 | 608.67 | 2024-11-28 | 81 | 6 | 8 | Actual |
| 3133 | 414.00 | 2022-06-29 | 81 | 6 | 7 | Actual |
| 9619 | 215.00 | 2022-12-27 | 81 | 4 | 6 | Actual |
| 18567 | 1144.00 | 2023-09-28 | 81 | 1 | 3 | Actual |
| 26532 | 27.36 | 2024-04-27 | 81 | 5 | 11 | Actual |
| 12842 | 280.00 | 2023-03-29 | 81 | 1 | 6 | Budget |
| 27690 | 343.32 | 2024-05-28 | 81 | 6 | 11 | Actual |
| 831 | 550.00 | 2022-04-28 | 81 | 1 | 7 | Budget |
| 13872 | 251.00 | 2023-04-28 | 81 | 3 | 6 | Actual |
| 2790 | 100.00 | 2022-06-29 | 81 | 2 | 6 | Budget |
| 35384 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
| 17329 | 149.70 | 2023-07-29 | 81 | 4 | 11 | Actual |
Generated 2025-05-28 03:29:54.400 UTC