[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 91 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22638 | 598.00 | 2024-08-17 | 81 | 6 | 3 | Actual |
| 22368 | 101.82 | 2024-07-17 | 81 | 2 | 11 | Actual |
| 24143 | 549.00 | 2024-09-16 | 81 | 6 | 7 | Actual |
| 23550 | 34.80 | 2024-08-17 | 81 | 6 | 12 | Actual |
| 1345 | 650.00 | 2022-12-18 | 81 | 1 | 4 | Actual |
| 11964 | 280.00 | 2023-09-17 | 81 | 6 | 6 | Budget |
| 38862 | 537.45 | 2025-10-18 | 81 | 2 | 8 | Actual |
| 8934 | 200.00 | 2023-06-20 | 81 | 6 | 8 | Budget |
| 25461 | 70.97 | 2024-10-17 | 81 | 5 | 11 | Actual |
| 3648 | 445.00 | 2023-02-17 | 81 | 6 | 4 | Actual |
| 7016 | 480.00 | 2023-05-20 | 81 | 6 | 4 | Budget |
| 21419 | 146.51 | 2024-06-19 | 81 | 4 | 11 | Actual |
Generated 2025-12-18 00:59:52.487 UTC