[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 116 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15317 | 140.12 | 2023-06-08 | 81 | 4 | 11 | Actual |
| 34580 | 126.29 | 2024-12-08 | 81 | 2 | 12 | Actual |
| 17655 | 122.00 | 2023-09-08 | 81 | 7 | 3 | Actual |
| 24348 | 72.04 | 2024-03-07 | 81 | 2 | 11 | Actual |
| 12373 | 380.00 | 2023-04-08 | 81 | 1 | 3 | Budget |
| 20418 | 77.36 | 2023-11-08 | 81 | 5 | 11 | Actual |
| 2742 | 280.00 | 2022-07-09 | 81 | 1 | 6 | Budget |
| 13033 | 200.00 | 2023-04-08 | 81 | 5 | 6 | Budget |
| 10129 | 380.00 | 2023-02-06 | 81 | 1 | 3 | Budget |
| 11307 | 200.00 | 2023-03-08 | 81 | 6 | 3 | Budget |
| 18385 | 32.67 | 2023-09-08 | 81 | 5 | 11 | Actual |
| 18477 | 30.55 | 2023-09-08 | 81 | 1 | 12 | Actual |
Generated 2025-06-07 09:04:48.554 UTC