[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 791 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5565 | 398.06 | 2022-08-23 | 81 | 6 | 8 | Actual |
| 35175 | 225.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 16270 | 103.95 | 2023-06-23 | 81 | 3 | 11 | Actual |
| 2743 | 304.00 | 2022-06-23 | 81 | 1 | 6 | Actual |
| 30089 | 489.07 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 27455 | 867.76 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 37945 | 359.28 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 10980 | 480.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
| 10511 | 427.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 37180 | 251.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 3727 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 17475 | 14.59 | 2023-07-23 | 81 | 2 | 12 | Actual |
Generated 2025-05-22 11:28:39.037 UTC