[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 112 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27867 | 224.06 | 2024-12-17 | 81 | 1 | 13 | Actual |
| 8356 | 414.00 | 2023-06-20 | 81 | 1 | 6 | Actual |
| 34943 | 828.00 | 2025-07-18 | 81 | 6 | 4 | Actual |
| 19539 | 32.67 | 2024-04-18 | 81 | 6 | 12 | Actual |
| 30027 | 339.06 | 2025-02-16 | 81 | 1 | 12 | Actual |
| 8500 | 200.00 | 2023-06-20 | 81 | 4 | 6 | Budget |
| 36682 | 198.64 | 2025-08-18 | 81 | 2 | 11 | Actual |
| 22422 | 147.57 | 2024-07-17 | 81 | 4 | 11 | Actual |
| 2743 | 304.00 | 2023-01-18 | 81 | 1 | 6 | Actual |
| 171 | 89.00 | 2022-11-17 | 81 | 7 | 3 | Actual |
| 5504 | 280.00 | 2023-03-20 | 81 | 2 | 8 | Budget |
| 16123 | 458.67 | 2024-01-18 | 81 | 2 | 8 | Actual |
Generated 2025-12-18 02:32:37.813 UTC