[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 758 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27927 | 685.48 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 10638 | 100.00 | 2023-03-31 | 81 | 2 | 6 | Budget |
| 17895 | 87.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 27427 | 1269.29 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 7282 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 21839 | 542.00 | 2024-02-28 | 81 | 1 | 5 | Actual |
| 9722 | 266.00 | 2023-02-28 | 81 | 6 | 6 | Actual |
| 9396 | 380.00 | 2023-02-28 | 81 | 6 | 5 | Budget |
| 16037 | 650.00 | 2023-08-31 | 81 | 6 | 7 | Actual |
| 2840 | 423.00 | 2022-08-31 | 81 | 3 | 6 | Actual |
| 33228 | 529.49 | 2024-12-30 | 81 | 1 | 11 | Actual |
| 9198 | 715.00 | 2023-02-28 | 81 | 1 | 4 | Actual |
Generated 2025-07-30 08:20:33.780 UTC