[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1069 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22368 | 101.82 | 2023-12-27 | 81 | 2 | 11 | Actual |
| 11168 | 280.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
| 19103 | 708.00 | 2023-09-28 | 81 | 6 | 7 | Actual |
| 28196 | 752.00 | 2024-06-28 | 81 | 1 | 5 | Actual |
| 35850 | 469.68 | 2024-12-27 | 81 | 2 | 13 | Actual |
| 597 | 380.00 | 2022-04-28 | 81 | 3 | 6 | Budget |
| 10512 | 380.00 | 2023-01-27 | 81 | 6 | 5 | Budget |
| 2343 | 280.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
| 28344 | 440.00 | 2024-06-28 | 81 | 3 | 6 | Actual |
| 30801 | 780.00 | 2024-08-28 | 81 | 6 | 7 | Actual |
| 28842 | 294.38 | 2024-06-28 | 81 | 6 | 11 | Actual |
| 19068 | 736.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
Generated 2025-05-28 08:02:12.473 UTC