[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 488 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26451 | 116.72 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 34082 | 264.00 | 2024-11-22 | 81 | 6 | 6 | Actual |
| 3786 | 480.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 12373 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 10920 | 550.00 | 2023-01-21 | 81 | 1 | 7 | Budget |
| 10980 | 480.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
| 26302 | 1475.35 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 35732 | 150.76 | 2024-12-21 | 81 | 2 | 12 | Actual |
| 26330 | 661.70 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 9151 | 68.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 29583 | 299.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 20717 | 137.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
Generated 2025-05-22 04:07:36.833 UTC