[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 943 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11306 | 255.00 | 2023-02-17 | 81 | 6 | 3 | Actual |
| 38486 | 806.00 | 2025-03-20 | 81 | 6 | 5 | Actual |
| 21279 | 482.91 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 36351 | 198.00 | 2025-01-18 | 81 | 5 | 6 | Actual |
| 12764 | 380.00 | 2023-03-20 | 81 | 6 | 5 | Budget |
| 20418 | 77.36 | 2023-10-20 | 81 | 5 | 11 | Actual |
| 26207 | 926.00 | 2024-04-18 | 81 | 1 | 7 | Actual |
| 15499 | 1112.00 | 2023-06-20 | 81 | 1 | 3 | Actual |
| 32819 | 394.00 | 2024-10-19 | 81 | 1 | 6 | Actual |
| 38599 | 424.00 | 2025-03-20 | 81 | 3 | 6 | Actual |
| 35326 | 836.00 | 2024-12-18 | 81 | 6 | 7 | Actual |
| 6504 | 380.00 | 2022-09-19 | 81 | 6 | 7 | Budget |
Generated 2025-05-19 07:19:20.590 UTC