[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1035 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31509 | 1210.00 | 2024-09-30 | 81 | 1 | 4 | Actual |
| 21446 | 33.74 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 2094 | 480.00 | 2022-06-01 | 81 | 1 | 8 | Budget |
| 11811 | 380.00 | 2023-03-01 | 81 | 3 | 6 | Budget |
| 37711 | 835.95 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 4658 | 100.00 | 2022-09-01 | 81 | 7 | 3 | Budget |
| 33310 | 207.15 | 2024-10-31 | 81 | 4 | 11 | Actual |
| 16095 | 940.49 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 39275 | 345.12 | 2025-04-01 | 81 | 1 | 13 | Actual |
| 24997 | 327.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 12890 | 100.00 | 2023-04-01 | 81 | 2 | 6 | Budget |
Generated 2025-05-31 07:37:35.133 UTC