[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 218 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13235 | 480.00 | 2023-03-19 | 81 | 6 | 7 | Budget |
| 31300 | 443.37 | 2024-08-18 | 81 | 2 | 13 | Actual |
| 37301 | 860.00 | 2025-02-16 | 81 | 1 | 5 | Actual |
| 23940 | 52.00 | 2024-02-16 | 81 | 2 | 6 | Actual |
| 34293 | 608.67 | 2024-11-18 | 81 | 6 | 8 | Actual |
| 3538 | 100.00 | 2022-07-19 | 81 | 7 | 3 | Budget |
| 5832 | 650.00 | 2022-09-18 | 81 | 1 | 4 | Budget |
| 4910 | 480.00 | 2022-08-19 | 81 | 6 | 5 | Budget |
| 10512 | 380.00 | 2023-01-17 | 81 | 6 | 5 | Budget |
| 33283 | 216.72 | 2024-10-18 | 81 | 3 | 11 | Actual |
| 2204 | 280.00 | 2022-05-19 | 81 | 6 | 8 | Budget |
| 4442 | 280.00 | 2022-07-19 | 81 | 6 | 8 | Budget |
Generated 2025-05-18 16:22:08.008 UTC