[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 988 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31034 | 330.55 | 2024-08-28 | 81 | 3 | 11 | Actual |
| 27427 | 1269.29 | 2024-05-28 | 81 | 1 | 8 | Actual |
| 9395 | 500.00 | 2022-12-27 | 81 | 6 | 5 | Actual |
| 11168 | 280.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
| 24884 | 425.00 | 2024-03-28 | 81 | 6 | 5 | Actual |
| 18659 | 132.00 | 2023-09-28 | 81 | 7 | 3 | Actual |
| 19508 | 14.59 | 2023-09-28 | 81 | 2 | 12 | Actual |
| 3460 | 237.00 | 2022-07-29 | 81 | 6 | 3 | Actual |
| 7485 | 280.00 | 2022-10-29 | 81 | 6 | 6 | Budget |
| 18602 | 579.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
| 1876 | 251.00 | 2022-05-29 | 81 | 6 | 6 | Actual |
| 3260 | 280.00 | 2022-06-29 | 81 | 2 | 8 | Budget |
Generated 2025-05-28 16:58:44.266 UTC