[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 436 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37301 | 860.00 | 2025-02-09 | 81 | 1 | 5 | Actual |
| 20780 | 414.00 | 2023-11-12 | 81 | 6 | 4 | Actual |
| 2343 | 280.00 | 2022-06-12 | 81 | 6 | 3 | Budget |
| 8606 | 310.00 | 2022-11-12 | 81 | 6 | 6 | Actual |
| 23913 | 312.00 | 2024-02-09 | 81 | 1 | 6 | Actual |
| 4706 | 650.00 | 2022-08-12 | 81 | 1 | 4 | Budget |
| 35704 | 369.91 | 2024-12-10 | 81 | 1 | 12 | Actual |
| 22395 | 132.68 | 2023-12-10 | 81 | 3 | 11 | Actual |
| 39036 | 350.77 | 2025-03-12 | 81 | 4 | 11 | Actual |
| 972 | 480.00 | 2022-04-11 | 81 | 1 | 8 | Budget |
| 6442 | 550.00 | 2022-09-11 | 81 | 1 | 7 | Budget |
| 26063 | 276.00 | 2024-04-10 | 81 | 3 | 6 | Actual |
Generated 2025-05-11 19:02:58.875 UTC