[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 961 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33430 | 69.91 | 2024-10-30 | 81 | 2 | 12 | Actual |
| 18567 | 1144.00 | 2023-09-30 | 81 | 1 | 3 | Actual |
| 18659 | 132.00 | 2023-09-30 | 81 | 7 | 3 | Actual |
| 14288 | 142.25 | 2023-04-30 | 81 | 3 | 11 | Actual |
| 6830 | 280.00 | 2022-10-31 | 81 | 6 | 3 | Budget |
| 18218 | 592.00 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-04-30 | 81 | 2 | 8 | Actual |
| 8137 | 482.00 | 2022-12-01 | 81 | 6 | 4 | Actual |
| 19749 | 331.00 | 2023-10-31 | 81 | 6 | 4 | Actual |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 20218 | 532.91 | 2023-10-31 | 81 | 2 | 8 | Actual |
| 7234 | 384.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
Generated 2025-05-30 10:18:49.398 UTC