[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 954 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
| 36441 | 1149.00 | 2025-01-27 | 81 | 1 | 7 | Actual |
| 18872 | 221.00 | 2023-09-28 | 81 | 1 | 6 | Actual |
| 14767 | 359.00 | 2023-05-29 | 81 | 6 | 5 | Actual |
| 35732 | 150.76 | 2024-12-27 | 81 | 2 | 12 | Actual |
| 31481 | 246.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
| 25461 | 70.97 | 2024-03-28 | 81 | 5 | 11 | Actual |
| 12044 | 525.00 | 2023-02-26 | 81 | 1 | 7 | Actual |
| 16864 | 79.00 | 2023-07-29 | 81 | 2 | 6 | Actual |
| 33228 | 529.49 | 2024-10-28 | 81 | 1 | 11 | Actual |
| 1344 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Budget |
| 29640 | 1093.00 | 2024-07-28 | 81 | 1 | 7 | Actual |
Generated 2025-05-28 19:03:33.006 UTC