[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 315 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26423 | 281.62 | 2024-05-14 | 81 | 1 | 11 | Actual |
| 12294 | 378.36 | 2023-03-15 | 81 | 6 | 8 | Actual |
| 4988 | 280.00 | 2022-09-15 | 81 | 1 | 6 | Budget |
| 30624 | 353.00 | 2024-09-14 | 81 | 3 | 6 | Actual |
| 26063 | 276.00 | 2024-05-14 | 81 | 3 | 6 | Actual |
| 6113 | 280.00 | 2022-10-15 | 81 | 1 | 6 | Budget |
| 13173 | 499.00 | 2023-04-15 | 81 | 1 | 7 | Actual |
| 25948 | 558.00 | 2024-05-14 | 81 | 6 | 5 | Actual |
| 13506 | 965.00 | 2023-05-15 | 81 | 1 | 3 | Actual |
| 29935 | 283.74 | 2024-08-14 | 81 | 4 | 11 | Actual |
| 19011 | 260.00 | 2023-10-15 | 81 | 6 | 6 | Actual |
| 9989 | 280.00 | 2023-01-13 | 81 | 2 | 8 | Budget |
Generated 2025-06-14 12:44:25.513 UTC