[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 857 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15654 | 395.00 | 2023-07-01 | 81 | 6 | 4 | Actual |
| 26423 | 281.62 | 2024-04-29 | 81 | 1 | 11 | Actual |
| 3538 | 100.00 | 2022-07-31 | 81 | 7 | 3 | Budget |
| 15912 | 160.00 | 2023-07-01 | 81 | 5 | 6 | Actual |
| 2015 | 436.00 | 2022-05-31 | 81 | 6 | 7 | Actual |
| 16651 | 678.00 | 2023-07-31 | 81 | 1 | 4 | Actual |
| 28900 | 377.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 18899 | 109.00 | 2023-09-30 | 81 | 2 | 6 | Actual |
| 31637 | 761.00 | 2024-09-29 | 81 | 6 | 5 | Actual |
| 19749 | 331.00 | 2023-10-31 | 81 | 6 | 4 | Actual |
| 2420 | 90.00 | 2022-07-01 | 81 | 7 | 3 | Budget |
| 33108 | 1255.65 | 2024-10-30 | 81 | 1 | 8 | Actual |
Generated 2025-05-30 13:48:58.317 UTC