[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 107 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10591 | 280.00 | 2023-01-27 | 81 | 1 | 6 | Budget |
| 16977 | 267.00 | 2023-07-29 | 81 | 6 | 6 | Actual |
| 24580 | 33.74 | 2024-02-26 | 81 | 6 | 12 | Actual |
| 31750 | 405.00 | 2024-09-27 | 81 | 3 | 6 | Actual |
| 13662 | 431.00 | 2023-04-28 | 81 | 6 | 4 | Actual |
| 21337 | 174.17 | 2023-11-29 | 81 | 1 | 11 | Actual |
| 12890 | 100.00 | 2023-03-29 | 81 | 2 | 6 | Budget |
| 6957 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Budget |
| 16443 | 13.53 | 2023-06-29 | 81 | 2 | 12 | Actual |
| 15442 | 44.38 | 2023-05-29 | 81 | 6 | 12 | Actual |
| 2283 | 383.00 | 2022-06-29 | 81 | 1 | 3 | Actual |
| 26089 | 160.00 | 2024-04-27 | 81 | 4 | 6 | Actual |
Generated 2025-05-28 03:38:15.415 UTC