[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 250 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16779 | 512.00 | 2023-07-15 | 81 | 6 | 5 | Actual |
| 10453 | 514.00 | 2023-01-13 | 81 | 1 | 5 | Actual |
| 9198 | 715.00 | 2022-12-13 | 81 | 1 | 4 | Actual |
| 10512 | 380.00 | 2023-01-13 | 81 | 6 | 5 | Budget |
| 10050 | 200.00 | 2022-12-13 | 81 | 6 | 8 | Budget |
| 644 | 280.00 | 2022-04-14 | 81 | 4 | 6 | Budget |
| 11762 | 100.00 | 2023-02-12 | 81 | 2 | 6 | Budget |
| 34699 | 474.94 | 2024-11-14 | 81 | 2 | 13 | Actual |
| 2840 | 423.00 | 2022-06-15 | 81 | 3 | 6 | Actual |
| 7890 | 332.00 | 2022-11-15 | 81 | 1 | 3 | Actual |
| 20745 | 651.00 | 2023-11-15 | 81 | 1 | 4 | Actual |
| 17356 | 37.99 | 2023-07-15 | 81 | 5 | 11 | Actual |
Generated 2025-05-14 15:13:01.640 UTC