[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 716 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4768 | 509.00 | 2022-08-26 | 81 | 6 | 4 | Actual |
| 15886 | 186.00 | 2023-06-26 | 81 | 4 | 6 | Actual |
| 10688 | 391.00 | 2023-01-24 | 81 | 3 | 6 | Actual |
| 16416 | 26.29 | 2023-06-26 | 81 | 1 | 12 | Actual |
| 31389 | 1115.00 | 2024-09-24 | 81 | 1 | 3 | Actual |
| 6908 | 90.00 | 2022-10-26 | 81 | 7 | 3 | Budget |
| 33016 | 1127.00 | 2024-10-25 | 81 | 1 | 7 | Actual |
| 16474 | 27.36 | 2023-06-26 | 81 | 6 | 12 | Actual |
| 29733 | 1331.41 | 2024-07-25 | 81 | 1 | 8 | Actual |
| 29257 | 1111.00 | 2024-07-25 | 81 | 1 | 4 | Actual |
| 21781 | 307.00 | 2023-12-24 | 81 | 6 | 4 | Actual |
| 359 | 550.00 | 2022-04-25 | 81 | 1 | 5 | Budget |
Generated 2025-05-25 17:54:19.387 UTC