[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 708 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31481 | 246.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
| 25579 | 15.65 | 2024-03-28 | 81 | 2 | 12 | Actual |
| 13757 | 351.00 | 2023-04-28 | 81 | 6 | 5 | Actual |
| 28316 | 98.00 | 2024-06-28 | 81 | 2 | 6 | Actual |
| 25611 | 27.36 | 2024-03-28 | 81 | 6 | 12 | Actual |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 1483 | 550.00 | 2022-05-29 | 81 | 1 | 5 | Budget |
| 21446 | 33.74 | 2023-11-29 | 81 | 5 | 11 | Actual |
| 21538 | 27.36 | 2023-11-29 | 81 | 1 | 12 | Actual |
| 7426 | 200.00 | 2022-10-29 | 81 | 5 | 6 | Budget |
| 6582 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
| 25232 | 1051.10 | 2024-03-28 | 81 | 1 | 8 | Actual |
Generated 2025-05-28 15:15:08.036 UTC