[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 970 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26478 | 139.06 | 2024-06-24 | 81 | 3 | 11 | Actual |
| 25790 | 191.00 | 2024-06-24 | 81 | 7 | 3 | Actual |
| 35532 | 223.10 | 2025-02-23 | 81 | 2 | 11 | Actual |
| 14555 | 686.00 | 2023-07-26 | 81 | 6 | 3 | Actual |
| 23198 | 832.91 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 33344 | 340.13 | 2024-12-25 | 81 | 6 | 11 | Actual |
| 13236 | 486.00 | 2023-05-26 | 81 | 6 | 7 | Actual |
| 29080 | 443.37 | 2024-08-25 | 81 | 6 | 13 | Actual |
| 32046 | 740.49 | 2024-11-24 | 81 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-07-26 | 81 | 2 | 8 | Budget |
| 8686 | 650.00 | 2023-01-26 | 81 | 1 | 7 | Budget |
| 33430 | 69.91 | 2024-12-25 | 81 | 2 | 12 | Actual |
Generated 2025-07-25 06:32:49.919 UTC