[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 539 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36914 | 423.11 | 2025-01-15 | 81 | 6 | 12 | Actual |
| 14348 | 143.31 | 2023-04-16 | 81 | 6 | 11 | Actual |
| 25948 | 558.00 | 2024-04-15 | 81 | 6 | 5 | Actual |
| 24229 | 482.91 | 2024-02-14 | 81 | 2 | 8 | Actual |
| 31835 | 284.00 | 2024-09-15 | 81 | 6 | 6 | Actual |
| 18358 | 106.08 | 2023-08-17 | 81 | 4 | 11 | Actual |
| 21419 | 146.51 | 2023-11-17 | 81 | 4 | 11 | Actual |
| 5036 | 139.00 | 2022-08-17 | 81 | 2 | 6 | Actual |
| 16157 | 638.97 | 2023-06-17 | 81 | 6 | 8 | Actual |
| 31722 | 107.00 | 2024-09-15 | 81 | 2 | 6 | Actual |
| 29020 | 343.36 | 2024-06-16 | 81 | 1 | 13 | Actual |
| 279 | 380.00 | 2022-04-16 | 81 | 6 | 4 | Budget |
Generated 2025-05-17 02:15:09.473 UTC