[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 711 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1218 | 281.00 | 2022-05-26 | 81 | 6 | 3 | Actual |
| 5893 | 382.00 | 2022-09-25 | 81 | 6 | 4 | Actual |
| 33402 | 284.81 | 2024-10-25 | 81 | 1 | 12 | Actual |
| 750 | 302.00 | 2022-04-25 | 81 | 6 | 6 | Actual |
| 39335 | 594.25 | 2025-03-26 | 81 | 6 | 13 | Actual |
| 12843 | 317.00 | 2023-03-26 | 81 | 1 | 6 | Actual |
| 27547 | 499.70 | 2024-05-25 | 81 | 1 | 11 | Actual |
| 7751 | 280.00 | 2022-10-26 | 81 | 2 | 8 | Budget |
| 4195 | 550.00 | 2022-07-26 | 81 | 1 | 7 | Budget |
| 5378 | 386.00 | 2022-08-26 | 81 | 6 | 7 | Actual |
| 27218 | 291.00 | 2024-05-25 | 81 | 4 | 6 | Actual |
| 30887 | 592.00 | 2024-08-25 | 81 | 2 | 8 | Actual |
Generated 2025-05-25 12:47:50.602 UTC