[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 388 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1721 | 380.00 | 2022-06-12 | 81 | 3 | 6 | Budget |
| 37912 | 49.70 | 2025-03-12 | 81 | 5 | 11 | Actual |
| 37803 | 401.83 | 2025-03-12 | 81 | 1 | 11 | Actual |
| 27079 | 585.00 | 2024-06-11 | 81 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-10-11 | 81 | 6 | 5 | Actual |
| 4769 | 480.00 | 2022-09-12 | 81 | 6 | 4 | Budget |
| 39217 | 581.62 | 2025-04-12 | 81 | 6 | 12 | Actual |
| 35384 | 1305.65 | 2025-01-10 | 81 | 1 | 8 | Actual |
| 33673 | 614.00 | 2024-12-12 | 81 | 6 | 3 | Actual |
| 20364 | 63.53 | 2023-11-12 | 81 | 3 | 11 | Actual |
| 8607 | 280.00 | 2022-12-13 | 81 | 6 | 6 | Budget |
| 38776 | 722.00 | 2025-04-12 | 81 | 6 | 7 | Actual |
Generated 2025-06-12 01:53:06.706 UTC