[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 577 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35504 | 436.94 | 2024-12-27 | 81 | 1 | 11 | Actual |
| 9259 | 480.00 | 2022-12-27 | 81 | 6 | 4 | Budget |
| 32874 | 376.00 | 2024-10-28 | 81 | 3 | 6 | Actual |
| 31722 | 107.00 | 2024-09-27 | 81 | 2 | 6 | Actual |
| 30569 | 344.00 | 2024-08-28 | 81 | 1 | 6 | Actual |
| 22513 | 13.53 | 2023-12-27 | 81 | 1 | 12 | Actual |
| 6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
| 11058 | 851.10 | 2023-01-27 | 81 | 1 | 8 | Actual |
| 6033 | 459.00 | 2022-09-28 | 81 | 6 | 5 | Actual |
| 39063 | 49.70 | 2025-03-29 | 81 | 5 | 11 | Actual |
| 2886 | 280.00 | 2022-06-29 | 81 | 4 | 6 | Budget |
| 15945 | 221.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
Generated 2025-05-28 08:15:03.619 UTC