[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 277 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13033 | 200.00 | 2023-03-30 | 81 | 5 | 6 | Budget |
| 31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
| 26566 | 152.89 | 2024-04-28 | 81 | 6 | 11 | Actual |
| 37912 | 49.70 | 2025-02-27 | 81 | 5 | 11 | Actual |
| 11495 | 480.00 | 2023-02-27 | 81 | 6 | 4 | Budget |
| 3539 | 107.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
| 5133 | 280.00 | 2022-08-30 | 81 | 4 | 6 | Budget |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 2468 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
| 3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
Generated 2025-05-29 20:08:02.744 UTC