[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 863 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20838 | 497.00 | 2023-12-15 | 81 | 1 | 5 | Actual |
| 33851 | 753.00 | 2024-12-14 | 81 | 1 | 5 | Actual |
| 38238 | 1061.00 | 2025-04-14 | 81 | 1 | 3 | Actual |
| 30709 | 259.00 | 2024-09-13 | 81 | 6 | 6 | Actual |
| 6256 | 313.00 | 2022-10-14 | 81 | 4 | 6 | Actual |
| 34788 | 1061.00 | 2025-01-12 | 81 | 1 | 3 | Actual |
| 38834 | 1319.29 | 2025-04-14 | 81 | 1 | 8 | Actual |
| 26505 | 132.68 | 2024-05-13 | 81 | 4 | 11 | Actual |
| 2204 | 280.00 | 2022-06-14 | 81 | 6 | 8 | Budget |
| 3649 | 480.00 | 2022-08-14 | 81 | 6 | 4 | Budget |
| 20930 | 236.00 | 2023-12-15 | 81 | 1 | 6 | Actual |
| 38123 | 329.33 | 2025-03-14 | 81 | 1 | 13 | Actual |
Generated 2025-06-13 09:28:09.445 UTC