[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 633 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21480 | 143.31 | 2023-11-28 | 81 | 6 | 11 | Actual |
| 24052 | 199.00 | 2024-02-25 | 81 | 6 | 6 | Actual |
| 34908 | 1240.00 | 2024-12-26 | 81 | 1 | 4 | Actual |
| 23994 | 218.00 | 2024-02-25 | 81 | 4 | 6 | Actual |
| 38862 | 537.45 | 2025-03-28 | 81 | 2 | 8 | Actual |
| 38486 | 806.00 | 2025-03-28 | 81 | 6 | 5 | Actual |
| 12232 | 284.42 | 2023-02-25 | 81 | 2 | 8 | Actual |
| 18064 | 743.00 | 2023-08-28 | 81 | 1 | 7 | Actual |
| 19011 | 260.00 | 2023-09-27 | 81 | 6 | 6 | Actual |
| 18331 | 106.08 | 2023-08-28 | 81 | 3 | 11 | Actual |
| 5504 | 280.00 | 2022-08-28 | 81 | 2 | 8 | Budget |
| 19161 | 1192.01 | 2023-09-27 | 81 | 1 | 8 | Actual |
Generated 2025-05-28 01:04:45.788 UTC