[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 542 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30383 | 1148.00 | 2024-09-12 | 81 | 1 | 4 | Actual |
| 20717 | 137.00 | 2023-12-14 | 81 | 7 | 3 | Actual |
| 10638 | 100.00 | 2023-02-11 | 81 | 2 | 6 | Budget |
| 35291 | 1019.00 | 2025-01-11 | 81 | 1 | 7 | Actual |
| 10840 | 280.00 | 2023-02-11 | 81 | 6 | 6 | Budget |
| 3398 | 380.00 | 2022-08-13 | 81 | 1 | 3 | Budget |
| 2791 | 83.00 | 2022-07-14 | 81 | 2 | 6 | Actual |
| 37711 | 835.95 | 2025-03-13 | 81 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-02-11 | 81 | 2 | 8 | Actual |
| 12763 | 370.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
| 750 | 302.00 | 2022-05-13 | 81 | 6 | 6 | Actual |
| 500 | 280.00 | 2022-05-13 | 81 | 1 | 6 | Budget |
Generated 2025-06-12 07:19:02.712 UTC