[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 21 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34823 | 648.00 | 2025-07-23 | 81 | 6 | 3 | Actual |
| 25174 | 614.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 2420 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 38393 | 686.00 | 2025-10-23 | 81 | 6 | 4 | Actual |
| 25552 | 20.97 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 15115 | 1084.43 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 37421 | 115.00 | 2025-09-22 | 81 | 2 | 6 | Actual |
| 21873 | 366.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 39217 | 581.62 | 2025-10-23 | 81 | 6 | 12 | Actual |
| 13314 | 480.00 | 2023-10-23 | 81 | 1 | 8 | Budget |
| 7750 | 316.24 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 4383 | 502.61 | 2023-02-22 | 81 | 2 | 8 | Actual |
Generated 2025-12-22 20:06:05.477 UTC