[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 565 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38834 | 1319.29 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 4255 | 468.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 30624 | 353.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 38684 | 332.00 | 2025-03-23 | 81 | 6 | 6 | Actual |
| 6210 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 20364 | 63.53 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 23820 | 482.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 27602 | 350.77 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 14932 | 150.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 35121 | 126.00 | 2024-12-21 | 81 | 2 | 6 | Actual |
| 12987 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 90 | 278.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
Generated 2025-05-22 23:02:05.902 UTC