[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 889 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23940 | 52.00 | 2024-02-28 | 81 | 2 | 6 | Actual |
| 17868 | 315.00 | 2023-08-31 | 81 | 1 | 6 | Actual |
| 3587 | 700.00 | 2022-07-31 | 81 | 1 | 4 | Actual |
| 12512 | 133.00 | 2023-03-31 | 81 | 7 | 3 | Actual |
| 6304 | 200.00 | 2022-09-30 | 81 | 5 | 6 | Budget |
| 16157 | 638.97 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 1673 | 135.00 | 2022-05-31 | 81 | 2 | 6 | Actual |
| 12843 | 317.00 | 2023-03-31 | 81 | 1 | 6 | Actual |
| 15143 | 402.60 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 17810 | 478.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 26744 | 622.32 | 2024-04-29 | 81 | 2 | 13 | Actual |
| 3962 | 372.00 | 2022-07-31 | 81 | 3 | 6 | Actual |
Generated 2025-05-30 13:47:34.110 UTC