[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 861 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23460 | 193.32 | 2024-01-23 | 81 | 6 | 11 | Actual |
| 5971 | 561.00 | 2022-09-24 | 81 | 1 | 5 | Actual |
| 28521 | 707.00 | 2024-06-24 | 81 | 6 | 7 | Actual |
| 8933 | 296.54 | 2022-11-25 | 81 | 6 | 8 | Actual |
| 10688 | 391.00 | 2023-01-23 | 81 | 3 | 6 | Actual |
| 6830 | 280.00 | 2022-10-25 | 81 | 6 | 3 | Budget |
| 2663 | 551.00 | 2022-06-25 | 81 | 6 | 5 | Actual |
| 12435 | 200.00 | 2023-03-25 | 81 | 6 | 3 | Budget |
| 6692 | 280.00 | 2022-09-24 | 81 | 6 | 8 | Budget |
| 1219 | 280.00 | 2022-05-25 | 81 | 6 | 3 | Budget |
| 29257 | 1111.00 | 2024-07-24 | 81 | 1 | 4 | Actual |
| 5706 | 232.00 | 2022-09-24 | 81 | 6 | 3 | Actual |
Generated 2025-05-24 13:36:29.042 UTC