[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 913 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36476 | 828.00 | 2025-01-18 | 81 | 6 | 7 | Actual |
| 26869 | 775.00 | 2024-05-19 | 81 | 6 | 3 | Actual |
| 15115 | 1084.43 | 2023-05-20 | 81 | 1 | 8 | Actual |
| 37208 | 1275.00 | 2025-02-17 | 81 | 1 | 4 | Actual |
| 26115 | 130.00 | 2024-04-18 | 81 | 5 | 6 | Actual |
| 27455 | 867.76 | 2024-05-19 | 81 | 2 | 8 | Actual |
| 34139 | 1093.00 | 2024-11-19 | 81 | 1 | 7 | Actual |
| 32423 | 610.04 | 2024-09-18 | 81 | 2 | 13 | Actual |
| 29229 | 278.00 | 2024-07-19 | 81 | 7 | 3 | Actual |
| 8076 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Budget |
| 9862 | 480.00 | 2022-12-18 | 81 | 6 | 7 | Budget |
| 5566 | 280.00 | 2022-08-20 | 81 | 6 | 8 | Budget |
Generated 2025-05-19 17:24:54.528 UTC