[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 219 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20660 | 614.00 | 2023-11-15 | 81 | 6 | 3 | Actual |
| 13757 | 351.00 | 2023-04-14 | 81 | 6 | 5 | Actual |
| 34580 | 126.29 | 2024-11-14 | 81 | 2 | 12 | Actual |
| 35326 | 836.00 | 2024-12-13 | 81 | 6 | 7 | Actual |
| 35732 | 150.76 | 2024-12-13 | 81 | 2 | 12 | Actual |
| 30 | 380.00 | 2022-04-14 | 81 | 1 | 3 | Budget |
| 219 | 650.00 | 2022-04-14 | 81 | 1 | 4 | Actual |
| 18064 | 743.00 | 2023-08-15 | 81 | 1 | 7 | Actual |
| 11385 | 100.00 | 2023-02-12 | 81 | 7 | 3 | Budget |
| 23460 | 193.32 | 2024-01-13 | 81 | 6 | 11 | Actual |
| 218 | 650.00 | 2022-04-14 | 81 | 1 | 4 | Budget |
| 3071 | 550.00 | 2022-06-15 | 81 | 1 | 7 | Budget |
Generated 2025-05-14 23:05:24.763 UTC