[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 725 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21037 | 164.00 | 2023-11-25 | 81 | 5 | 6 | Actual |
| 15409 | 22.04 | 2023-05-25 | 81 | 1 | 12 | Actual |
| 18721 | 387.00 | 2023-09-24 | 81 | 6 | 4 | Actual |
| 9522 | 139.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 33430 | 69.91 | 2024-10-24 | 81 | 2 | 12 | Actual |
| 2605 | 550.00 | 2022-06-25 | 81 | 1 | 5 | Budget |
| 30596 | 162.00 | 2024-08-24 | 81 | 2 | 6 | Actual |
| 26451 | 116.72 | 2024-04-23 | 81 | 2 | 11 | Actual |
| 15143 | 402.60 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 10375 | 480.00 | 2023-01-23 | 81 | 6 | 4 | Budget |
| 19481 | 13.53 | 2023-09-24 | 81 | 1 | 12 | Actual |
| 13174 | 550.00 | 2023-03-25 | 81 | 1 | 7 | Budget |
Generated 2025-05-24 13:15:10.982 UTC