[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 788 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22128 | 657.00 | 2023-12-20 | 81 | 1 | 7 | Actual |
| 25853 | 532.00 | 2024-04-20 | 81 | 6 | 4 | Actual |
| 32104 | 461.41 | 2024-09-20 | 81 | 1 | 11 | Actual |
| 30650 | 209.00 | 2024-08-21 | 81 | 4 | 6 | Actual |
| 33430 | 69.91 | 2024-10-21 | 81 | 2 | 12 | Actual |
| 27984 | 1104.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 1624 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 18331 | 106.08 | 2023-08-22 | 81 | 3 | 11 | Actual |
| 13363 | 405.63 | 2023-03-22 | 81 | 2 | 8 | Actual |
| 34460 | 101.82 | 2024-11-21 | 81 | 5 | 11 | Actual |
| 278 | 464.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
| 1345 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
Generated 2025-05-21 23:57:28.228 UTC