[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 563 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22071 | 251.00 | 2023-12-27 | 81 | 6 | 6 | Actual |
| 17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
| 25611 | 27.36 | 2024-03-28 | 81 | 6 | 12 | Actual |
| 29881 | 113.53 | 2024-07-28 | 81 | 2 | 11 | Actual |
| 11574 | 556.00 | 2023-02-26 | 81 | 1 | 5 | Actual |
| 9989 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 972 | 480.00 | 2022-04-28 | 81 | 1 | 8 | Budget |
| 25696 | 878.00 | 2024-04-27 | 81 | 1 | 3 | Actual |
| 37208 | 1275.00 | 2025-02-26 | 81 | 1 | 4 | Actual |
| 3072 | 689.00 | 2022-06-29 | 81 | 1 | 7 | Actual |
| 26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
| 26926 | 260.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
Generated 2025-05-28 04:51:09.398 UTC