[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 437 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13314 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 1021 | 382.91 | 2022-04-29 | 81 | 2 | 8 | Actual |
| 30383 | 1148.00 | 2024-08-29 | 81 | 1 | 4 | Actual |
| 29257 | 1111.00 | 2024-07-29 | 81 | 1 | 4 | Actual |
| 8934 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 30 | 380.00 | 2022-04-29 | 81 | 1 | 3 | Budget |
| 12435 | 200.00 | 2023-03-30 | 81 | 6 | 3 | Budget |
| 32104 | 461.41 | 2024-09-28 | 81 | 1 | 11 | Actual |
| 12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
| 20985 | 324.00 | 2023-11-30 | 81 | 3 | 6 | Actual |
| 19539 | 32.67 | 2023-09-29 | 81 | 6 | 12 | Actual |
| 22368 | 101.82 | 2023-12-28 | 81 | 2 | 11 | Actual |
Generated 2025-05-29 06:18:09.782 UTC