[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 39 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37591 | 1019.00 | 2025-02-17 | 81 | 1 | 7 | Actual |
| 17069 | 488.00 | 2023-07-20 | 81 | 6 | 7 | Actual |
| 23550 | 34.80 | 2024-01-18 | 81 | 6 | 12 | Actual |
| 3071 | 550.00 | 2022-06-20 | 81 | 1 | 7 | Budget |
| 14965 | 223.00 | 2023-05-20 | 81 | 6 | 6 | Actual |
| 17329 | 149.70 | 2023-07-20 | 81 | 4 | 11 | Actual |
| 10267 | 100.00 | 2023-01-18 | 81 | 7 | 3 | Budget |
| 12435 | 200.00 | 2023-03-20 | 81 | 6 | 3 | Budget |
| 29935 | 283.74 | 2024-07-19 | 81 | 4 | 11 | Actual |
| 4055 | 200.00 | 2022-07-20 | 81 | 5 | 6 | Budget |
| 7751 | 280.00 | 2022-10-20 | 81 | 2 | 8 | Budget |
| 12043 | 550.00 | 2023-02-17 | 81 | 1 | 7 | Budget |
Generated 2025-05-20 01:05:54.835 UTC