[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 774 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35646 | 344.38 | 2024-12-28 | 81 | 6 | 11 | Actual |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 11168 | 280.00 | 2023-01-28 | 81 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 6957 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Budget |
| 3538 | 100.00 | 2022-07-30 | 81 | 7 | 3 | Budget |
| 20040 | 221.00 | 2023-10-30 | 81 | 6 | 6 | Actual |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 20097 | 722.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
| 5085 | 380.00 | 2022-08-30 | 81 | 3 | 6 | Budget |
| 28429 | 300.00 | 2024-06-29 | 81 | 6 | 6 | Actual |
| 29350 | 806.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
Generated 2025-05-29 17:01:23.948 UTC