[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 829 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22422 | 147.57 | 2023-12-27 | 81 | 4 | 11 | Actual |
| 24262 | 638.97 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 24672 | 637.00 | 2024-03-28 | 81 | 6 | 3 | Actual |
| 30709 | 259.00 | 2024-08-28 | 81 | 6 | 6 | Actual |
| 28429 | 300.00 | 2024-06-28 | 81 | 6 | 6 | Actual |
| 21124 | 585.00 | 2023-11-29 | 81 | 1 | 7 | Actual |
| 30476 | 770.00 | 2024-08-28 | 81 | 1 | 5 | Actual |
| 34293 | 608.67 | 2024-11-28 | 81 | 6 | 8 | Actual |
| 37625 | 834.00 | 2025-02-26 | 81 | 6 | 7 | Actual |
| 10734 | 280.00 | 2023-01-27 | 81 | 4 | 6 | Budget |
| 6257 | 280.00 | 2022-09-28 | 81 | 4 | 6 | Budget |
| 16324 | 36.93 | 2023-06-29 | 81 | 5 | 11 | Actual |
Generated 2025-05-28 05:54:52.359 UTC