[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 556 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36654 | 561.41 | 2025-01-27 | 81 | 1 | 11 | Actual |
| 38065 | 609.28 | 2025-02-26 | 81 | 6 | 12 | Actual |
| 9988 | 537.45 | 2022-12-27 | 81 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-05-28 | 81 | 6 | 8 | Actual |
| 3399 | 378.00 | 2022-07-29 | 81 | 1 | 3 | Actual |
| 26242 | 725.00 | 2024-04-27 | 81 | 6 | 7 | Actual |
| 3071 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
| 33758 | 1099.00 | 2024-11-28 | 81 | 1 | 4 | Actual |
| 4769 | 480.00 | 2022-08-29 | 81 | 6 | 4 | Budget |
| 38031 | 65.65 | 2025-02-26 | 81 | 2 | 12 | Actual |
| 38982 | 210.34 | 2025-03-29 | 81 | 2 | 11 | Actual |
| 1876 | 251.00 | 2022-05-29 | 81 | 6 | 6 | Actual |
Generated 2025-05-28 20:22:41.084 UTC