[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 267 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9801 | 637.00 | 2022-12-20 | 81 | 1 | 7 | Actual |
| 15747 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 21538 | 27.36 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 11059 | 480.00 | 2023-01-20 | 81 | 1 | 8 | Budget |
| 91 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
| 29137 | 1073.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 2015 | 436.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
| 20985 | 324.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 1080 | 280.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
| 20251 | 614.73 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 2790 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 10512 | 380.00 | 2023-01-20 | 81 | 6 | 5 | Budget |
Generated 2025-05-21 19:13:51.790 UTC