[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 959 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15115 | 1084.43 | 2023-05-29 | 81 | 1 | 8 | Actual |
| 4909 | 464.00 | 2022-08-29 | 81 | 6 | 5 | Actual |
| 29881 | 113.53 | 2024-07-28 | 81 | 2 | 11 | Actual |
| 12434 | 221.00 | 2023-03-29 | 81 | 6 | 3 | Actual |
| 34699 | 474.94 | 2024-11-28 | 81 | 2 | 13 | Actual |
| 25407 | 96.51 | 2024-03-28 | 81 | 3 | 11 | Actual |
| 4055 | 200.00 | 2022-07-29 | 81 | 5 | 6 | Budget |
| 19807 | 488.00 | 2023-10-29 | 81 | 1 | 5 | Actual |
| 29080 | 443.37 | 2024-06-28 | 81 | 6 | 13 | Actual |
| 23260 | 458.67 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
| 39217 | 581.62 | 2025-03-29 | 81 | 6 | 12 | Actual |
Generated 2025-05-28 20:57:47.701 UTC