[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 27 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15057 | 643.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
| 36914 | 423.11 | 2025-08-22 | 81 | 6 | 12 | Actual |
| 36999 | 497.75 | 2025-08-22 | 81 | 2 | 13 | Actual |
| 37394 | 336.00 | 2025-09-21 | 81 | 1 | 6 | Actual |
| 36244 | 409.00 | 2025-08-22 | 81 | 1 | 6 | Actual |
| 2421 | 98.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 4008 | 280.00 | 2023-02-21 | 81 | 4 | 6 | Budget |
| 29137 | 1073.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 972 | 480.00 | 2022-11-21 | 81 | 1 | 8 | Budget |
| 6771 | 435.00 | 2023-05-24 | 81 | 1 | 3 | Actual |
| 19390 | 76.29 | 2024-04-22 | 81 | 5 | 11 | Actual |
Generated 2025-12-21 17:05:05.612 UTC