[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 730 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34351 | 588.00 | 2024-11-24 | 81 | 1 | 11 | Actual |
| 32423 | 610.04 | 2024-09-23 | 81 | 2 | 13 | Actual |
| 18899 | 109.00 | 2023-09-24 | 81 | 2 | 6 | Actual |
| 32338 | 457.15 | 2024-09-23 | 81 | 6 | 12 | Actual |
| 18099 | 468.00 | 2023-08-25 | 81 | 6 | 7 | Actual |
| 20190 | 946.55 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 37088 | 1180.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
| 5133 | 280.00 | 2022-08-25 | 81 | 4 | 6 | Budget |
| 16744 | 525.00 | 2023-07-25 | 81 | 1 | 5 | Actual |
| 10188 | 243.00 | 2023-01-23 | 81 | 6 | 3 | Actual |
| 18567 | 1144.00 | 2023-09-24 | 81 | 1 | 3 | Actual |
| 11385 | 100.00 | 2023-02-22 | 81 | 7 | 3 | Budget |
Generated 2025-05-24 07:21:15.622 UTC