[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 96 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17329 | 149.70 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 10128 | 347.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 17475 | 14.59 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 22695 | 252.00 | 2024-09-04 | 81 | 7 | 3 | Actual |
| 31 | 363.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 4382 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
| 22038 | 117.00 | 2024-08-04 | 81 | 5 | 6 | Actual |
| 22723 | 582.00 | 2024-09-04 | 81 | 1 | 4 | Actual |
| 5239 | 310.00 | 2023-04-07 | 81 | 6 | 6 | Actual |
| 7623 | 535.00 | 2023-06-07 | 81 | 6 | 7 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 26777 | 457.40 | 2024-12-04 | 81 | 6 | 13 | Actual |
Generated 2026-01-04 15:48:46.844 UTC