[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 490 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 1768 | 280.00 | 2022-05-30 | 81 | 4 | 6 | Budget |
| 34293 | 608.67 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 7950 | 280.00 | 2022-11-30 | 81 | 6 | 3 | Budget |
| 26207 | 926.00 | 2024-04-28 | 81 | 1 | 7 | Actual |
| 37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
| 17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
| 15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
| 11859 | 248.00 | 2023-02-27 | 81 | 4 | 6 | Actual |
| 16892 | 308.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
| 2886 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
| 5785 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
Generated 2025-05-29 08:54:24.742 UTC