[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 736 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2421 | 98.00 | 2022-06-28 | 81 | 7 | 3 | Actual |
| 17475 | 14.59 | 2023-07-28 | 81 | 2 | 12 | Actual |
| 420 | 480.00 | 2022-04-27 | 81 | 6 | 5 | Budget |
| 32213 | 105.02 | 2024-09-26 | 81 | 5 | 11 | Actual |
| 500 | 280.00 | 2022-04-27 | 81 | 1 | 6 | Budget |
| 7016 | 480.00 | 2022-10-28 | 81 | 6 | 4 | Budget |
| 19281 | 232.68 | 2023-09-27 | 81 | 1 | 11 | Actual |
| 36853 | 274.17 | 2025-01-26 | 81 | 1 | 12 | Actual |
| 22758 | 354.00 | 2024-01-26 | 81 | 6 | 4 | Actual |
| 38330 | 185.00 | 2025-03-28 | 81 | 7 | 3 | Actual |
| 10920 | 550.00 | 2023-01-26 | 81 | 1 | 7 | Budget |
| 10841 | 316.00 | 2023-01-26 | 81 | 6 | 6 | Actual |
Generated 2025-05-28 02:34:43.475 UTC