[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 985 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7331 | 401.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 16977 | 267.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 30676 | 168.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 28699 | 510.34 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 16651 | 678.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 26505 | 132.68 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 36441 | 1149.00 | 2025-01-21 | 81 | 1 | 7 | Actual |
| 21279 | 482.91 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 21662 | 656.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 419 | 414.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
| 12512 | 133.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 13423 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
Generated 2025-05-22 04:03:59.573 UTC