[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 583 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 278 | 464.00 | 2022-06-24 | 81 | 6 | 4 | Actual |
| 14288 | 142.25 | 2023-06-24 | 81 | 3 | 11 | Actual |
| 38625 | 221.00 | 2025-05-25 | 81 | 4 | 6 | Actual |
| 31153 | 377.36 | 2024-10-24 | 81 | 1 | 12 | Actual |
| 6112 | 302.00 | 2022-11-24 | 81 | 1 | 6 | Actual |
| 22546 | 46.50 | 2024-02-22 | 81 | 6 | 12 | Actual |
| 12986 | 307.00 | 2023-05-25 | 81 | 4 | 6 | Actual |
| 22249 | 443.51 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 38451 | 730.00 | 2025-05-25 | 81 | 1 | 5 | Actual |
| 12372 | 350.00 | 2023-05-25 | 81 | 1 | 3 | Actual |
| 10687 | 380.00 | 2023-03-25 | 81 | 3 | 6 | Budget |
| 18276 | 185.87 | 2023-10-25 | 81 | 1 | 11 | Actual |
Generated 2025-07-24 16:43:44.239 UTC