[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 604 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30921 | 851.10 | 2024-08-28 | 81 | 6 | 8 | Actual |
| 34699 | 474.94 | 2024-11-28 | 81 | 2 | 13 | Actual |
| 19481 | 13.53 | 2023-09-28 | 81 | 1 | 12 | Actual |
| 3913 | 177.00 | 2022-07-29 | 81 | 2 | 6 | Actual |
| 33522 | 369.68 | 2024-10-28 | 81 | 1 | 13 | Actual |
| 19539 | 32.67 | 2023-09-28 | 81 | 6 | 12 | Actual |
| 39155 | 356.08 | 2025-03-29 | 81 | 1 | 12 | Actual |
| 4988 | 280.00 | 2022-08-29 | 81 | 1 | 6 | Budget |
| 13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 38123 | 329.33 | 2025-02-26 | 81 | 1 | 13 | Actual |
| 20364 | 63.53 | 2023-10-29 | 81 | 3 | 11 | Actual |
| 6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
Generated 2025-05-28 19:44:13.869 UTC