[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 737 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26505 | 132.68 | 2024-04-27 | 81 | 4 | 11 | Actual |
| 33793 | 717.00 | 2024-11-28 | 81 | 6 | 4 | Actual |
| 27334 | 994.00 | 2024-05-28 | 81 | 1 | 7 | Actual |
| 32012 | 717.76 | 2024-09-27 | 81 | 2 | 8 | Actual |
| 35412 | 642.00 | 2024-12-27 | 81 | 2 | 8 | Actual |
| 12987 | 280.00 | 2023-03-29 | 81 | 4 | 6 | Budget |
| 18218 | 592.00 | 2023-08-29 | 81 | 6 | 8 | Actual |
| 34433 | 267.79 | 2024-11-28 | 81 | 4 | 11 | Actual |
| 3913 | 177.00 | 2022-07-29 | 81 | 2 | 6 | Actual |
| 15912 | 160.00 | 2023-06-29 | 81 | 5 | 6 | Actual |
| 6503 | 491.00 | 2022-09-28 | 81 | 6 | 7 | Actual |
| 3461 | 200.00 | 2022-07-29 | 81 | 6 | 3 | Budget |
Generated 2025-05-28 19:18:07.055 UTC