[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 944 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24020 | 175.00 | 2024-02-26 | 81 | 5 | 6 | Actual |
| 8606 | 310.00 | 2022-11-29 | 81 | 6 | 6 | Actual |
| 21245 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 11636 | 530.00 | 2023-02-26 | 81 | 6 | 5 | Actual |
| 27867 | 224.06 | 2024-05-28 | 81 | 1 | 13 | Actual |
| 19336 | 63.53 | 2023-09-28 | 81 | 3 | 11 | Actual |
| 9801 | 637.00 | 2022-12-27 | 81 | 1 | 7 | Actual |
| 32213 | 105.02 | 2024-09-27 | 81 | 5 | 11 | Actual |
| 2343 | 280.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
| 15143 | 402.60 | 2023-05-29 | 81 | 2 | 8 | Actual |
| 5180 | 200.00 | 2022-08-29 | 81 | 5 | 6 | Budget |
| 8685 | 514.00 | 2022-11-29 | 81 | 1 | 7 | Actual |
Generated 2025-05-28 16:00:01.007 UTC