[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 386 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13236 | 486.00 | 2023-04-12 | 81 | 6 | 7 | Actual |
| 15591 | 177.00 | 2023-07-13 | 81 | 7 | 3 | Actual |
| 4255 | 468.00 | 2022-08-12 | 81 | 6 | 7 | Actual |
| 21662 | 656.00 | 2024-01-10 | 81 | 6 | 3 | Actual |
| 831 | 550.00 | 2022-05-12 | 81 | 1 | 7 | Budget |
| 29761 | 628.37 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-02-10 | 81 | 6 | 8 | Budget |
| 18276 | 185.87 | 2023-09-12 | 81 | 1 | 11 | Actual |
| 3461 | 200.00 | 2022-08-12 | 81 | 6 | 3 | Budget |
| 19103 | 708.00 | 2023-10-12 | 81 | 6 | 7 | Actual |
| 6257 | 280.00 | 2022-10-12 | 81 | 4 | 6 | Budget |
| 10591 | 280.00 | 2023-02-10 | 81 | 1 | 6 | Budget |
Generated 2025-06-11 15:25:36.335 UTC