[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 811 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13424 | 522.30 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 12622 | 514.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 20097 | 722.00 | 2023-10-25 | 81 | 1 | 7 | Actual |
| 7950 | 280.00 | 2022-11-25 | 81 | 6 | 3 | Budget |
| 22513 | 13.53 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 8827 | 480.00 | 2022-11-25 | 81 | 1 | 8 | Budget |
| 20838 | 497.00 | 2023-11-25 | 81 | 1 | 5 | Actual |
| 26242 | 725.00 | 2024-04-23 | 81 | 6 | 7 | Actual |
| 23762 | 456.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 14051 | 643.00 | 2023-04-24 | 81 | 6 | 7 | Actual |
| 6363 | 280.00 | 2022-09-24 | 81 | 6 | 6 | Budget |
| 36881 | 67.78 | 2025-01-23 | 81 | 2 | 12 | Actual |
Generated 2025-05-24 04:23:11.256 UTC