[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 153 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4706 | 650.00 | 2022-08-15 | 81 | 1 | 4 | Budget |
| 29550 | 165.00 | 2024-07-14 | 81 | 5 | 6 | Actual |
| 28641 | 634.43 | 2024-06-14 | 81 | 6 | 8 | Actual |
| 21538 | 27.36 | 2023-11-15 | 81 | 1 | 12 | Actual |
| 8357 | 380.00 | 2022-11-15 | 81 | 1 | 6 | Budget |
| 24997 | 327.00 | 2024-03-14 | 81 | 3 | 6 | Actual |
| 25352 | 245.44 | 2024-03-14 | 81 | 1 | 11 | Actual |
| 7751 | 280.00 | 2022-10-15 | 81 | 2 | 8 | Budget |
| 30027 | 339.06 | 2024-07-14 | 81 | 1 | 12 | Actual |
| 31215 | 536.94 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 19281 | 232.68 | 2023-09-14 | 81 | 1 | 11 | Actual |
| 34260 | 796.55 | 2024-11-14 | 81 | 2 | 8 | Actual |
Generated 2025-05-14 15:27:43.463 UTC