[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 259 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38181 | 732.84 | 2025-02-28 | 81 | 6 | 13 | Actual |
| 8076 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 1877 | 280.00 | 2022-05-31 | 81 | 6 | 6 | Budget |
| 38599 | 424.00 | 2025-03-31 | 81 | 3 | 6 | Actual |
| 38031 | 65.65 | 2025-02-28 | 81 | 2 | 12 | Actual |
| 8500 | 200.00 | 2022-12-01 | 81 | 4 | 6 | Budget |
| 25049 | 102.00 | 2024-03-30 | 81 | 5 | 6 | Actual |
| 14880 | 306.00 | 2023-05-31 | 81 | 3 | 6 | Actual |
| 597 | 380.00 | 2022-04-30 | 81 | 3 | 6 | Budget |
| 17949 | 160.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
| 12293 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 37449 | 361.00 | 2025-02-28 | 81 | 3 | 6 | Actual |
Generated 2025-05-30 20:27:24.249 UTC