[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 612 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25731 | 608.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 10590 | 338.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 11905 | 127.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 33050 | 802.00 | 2024-10-23 | 81 | 6 | 7 | Actual |
| 37243 | 858.00 | 2025-02-21 | 81 | 6 | 4 | Actual |
| 34580 | 126.29 | 2024-11-23 | 81 | 2 | 12 | Actual |
| 11168 | 280.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 27244 | 144.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
| 500 | 280.00 | 2022-04-23 | 81 | 1 | 6 | Budget |
| 28019 | 703.00 | 2024-06-23 | 81 | 6 | 3 | Actual |
| 2016 | 380.00 | 2022-05-24 | 81 | 6 | 7 | Budget |
| 548 | 100.00 | 2022-04-23 | 81 | 2 | 6 | Budget |
Generated 2025-05-23 07:59:57.070 UTC