[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 189 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5239 | 310.00 | 2022-09-12 | 81 | 6 | 6 | Actual |
| 19981 | 195.00 | 2023-11-12 | 81 | 4 | 6 | Actual |
| 4521 | 329.00 | 2022-09-12 | 81 | 1 | 3 | Actual |
| 32012 | 717.76 | 2024-10-11 | 81 | 2 | 8 | Actual |
| 10512 | 380.00 | 2023-02-10 | 81 | 6 | 5 | Budget |
| 1080 | 280.00 | 2022-05-12 | 81 | 6 | 8 | Budget |
| 23105 | 643.00 | 2024-02-10 | 81 | 1 | 7 | Actual |
| 6631 | 280.00 | 2022-10-12 | 81 | 2 | 8 | Budget |
| 32761 | 790.00 | 2024-11-11 | 81 | 6 | 5 | Actual |
| 3071 | 550.00 | 2022-07-13 | 81 | 1 | 7 | Budget |
| 1877 | 280.00 | 2022-06-12 | 81 | 6 | 6 | Budget |
| 13363 | 405.63 | 2023-04-12 | 81 | 2 | 8 | Actual |
Generated 2025-06-11 08:46:41.139 UTC