[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 910 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21245 | 532.91 | 2023-11-19 | 81 | 2 | 8 | Actual |
| 15712 | 421.00 | 2023-06-19 | 81 | 1 | 5 | Actual |
| 32338 | 457.15 | 2024-09-17 | 81 | 6 | 12 | Actual |
| 16566 | 617.00 | 2023-07-19 | 81 | 6 | 3 | Actual |
| 11247 | 380.00 | 2023-02-16 | 81 | 1 | 3 | Budget |
| 5179 | 179.00 | 2022-08-19 | 81 | 5 | 6 | Actual |
| 6692 | 280.00 | 2022-09-18 | 81 | 6 | 8 | Budget |
| 35823 | 229.33 | 2024-12-17 | 81 | 1 | 13 | Actual |
| 30979 | 442.26 | 2024-08-18 | 81 | 1 | 11 | Actual |
| 16123 | 458.67 | 2023-06-19 | 81 | 2 | 8 | Actual |
| 5133 | 280.00 | 2022-08-19 | 81 | 4 | 6 | Budget |
| 7812 | 301.09 | 2022-10-19 | 81 | 6 | 8 | Actual |
Generated 2025-05-18 14:21:54.845 UTC