[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 888 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6033 | 459.00 | 2022-09-28 | 81 | 6 | 5 | Actual |
| 30766 | 994.00 | 2024-08-28 | 81 | 1 | 7 | Actual |
| 13600 | 257.00 | 2023-04-28 | 81 | 7 | 3 | Actual |
| 21538 | 27.36 | 2023-11-29 | 81 | 1 | 12 | Actual |
| 9475 | 380.00 | 2022-12-27 | 81 | 1 | 6 | Budget |
| 17563 | 1102.00 | 2023-08-29 | 81 | 1 | 3 | Actual |
| 17775 | 399.00 | 2023-08-29 | 81 | 1 | 5 | Actual |
| 23642 | 538.00 | 2024-02-26 | 81 | 6 | 3 | Actual |
| 21365 | 99.70 | 2023-11-29 | 81 | 2 | 11 | Actual |
| 8215 | 480.00 | 2022-11-29 | 81 | 1 | 5 | Budget |
| 36682 | 198.64 | 2025-01-27 | 81 | 2 | 11 | Actual |
| 5504 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
Generated 2025-05-28 17:01:44.096 UTC