[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 922 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21628 | 891.00 | 2023-12-16 | 81 | 1 | 3 | Actual |
| 14111 | 931.40 | 2023-04-17 | 81 | 1 | 8 | Actual |
| 8685 | 514.00 | 2022-11-18 | 81 | 1 | 7 | Actual |
| 1673 | 135.00 | 2022-05-18 | 81 | 2 | 6 | Actual |
| 24791 | 307.00 | 2024-03-17 | 81 | 6 | 4 | Actual |
| 892 | 380.00 | 2022-04-17 | 81 | 6 | 7 | Budget |
| 16157 | 638.97 | 2023-06-18 | 81 | 6 | 8 | Actual |
| 219 | 650.00 | 2022-04-17 | 81 | 1 | 4 | Actual |
| 13757 | 351.00 | 2023-04-17 | 81 | 6 | 5 | Actual |
| 34699 | 474.94 | 2024-11-17 | 81 | 2 | 13 | Actual |
| 12232 | 284.42 | 2023-02-15 | 81 | 2 | 8 | Actual |
| 10734 | 280.00 | 2023-01-16 | 81 | 4 | 6 | Budget |
Generated 2025-05-17 20:42:44.286 UTC