[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 748 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25380 | 35.87 | 2024-03-28 | 81 | 2 | 11 | Actual |
| 16215 | 232.68 | 2023-06-29 | 81 | 1 | 11 | Actual |
| 2095 | 749.58 | 2022-05-29 | 81 | 1 | 8 | Actual |
| 28396 | 198.00 | 2024-06-28 | 81 | 5 | 6 | Actual |
| 6161 | 157.00 | 2022-09-28 | 81 | 2 | 6 | Actual |
| 23550 | 34.80 | 2024-01-27 | 81 | 6 | 12 | Actual |
| 31153 | 377.36 | 2024-08-28 | 81 | 1 | 12 | Actual |
| 26008 | 181.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
| 12764 | 380.00 | 2023-03-29 | 81 | 6 | 5 | Budget |
| 23727 | 634.00 | 2024-02-26 | 81 | 1 | 4 | Actual |
| 30801 | 780.00 | 2024-08-28 | 81 | 6 | 7 | Actual |
| 14906 | 175.00 | 2023-05-29 | 81 | 4 | 6 | Actual |
Generated 2025-05-28 16:04:22.575 UTC