[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 53 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12185 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 10267 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 27602 | 350.77 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 31544 | 693.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 3213 | 835.95 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 1672 | 100.00 | 2022-06-02 | 81 | 2 | 6 | Budget |
| 4707 | 709.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 11573 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
| 16324 | 36.93 | 2023-07-03 | 81 | 5 | 11 | Actual |
| 4256 | 380.00 | 2022-08-02 | 81 | 6 | 7 | Budget |
| 19539 | 32.67 | 2023-10-02 | 81 | 6 | 12 | Actual |
| 26148 | 179.00 | 2024-05-01 | 81 | 6 | 6 | Actual |
Generated 2025-06-01 11:58:06.271 UTC