[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 654 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17975 | 104.00 | 2023-08-29 | 81 | 5 | 6 | Actual |
| 6831 | 281.00 | 2022-10-29 | 81 | 6 | 3 | Actual |
| 33430 | 69.91 | 2024-10-28 | 81 | 2 | 12 | Actual |
| 7484 | 246.00 | 2022-10-29 | 81 | 6 | 6 | Actual |
| 37301 | 860.00 | 2025-02-26 | 81 | 1 | 5 | Actual |
| 644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
| 23699 | 124.00 | 2024-02-26 | 81 | 7 | 3 | Actual |
| 9012 | 380.00 | 2022-12-27 | 81 | 1 | 3 | Budget |
| 37421 | 115.00 | 2025-02-26 | 81 | 2 | 6 | Actual |
| 38150 | 420.56 | 2025-02-26 | 81 | 2 | 13 | Actual |
| 3865 | 369.00 | 2022-07-29 | 81 | 1 | 6 | Actual |
| 24109 | 733.00 | 2024-02-26 | 81 | 1 | 7 | Actual |
Generated 2025-05-28 22:08:06.061 UTC