[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 618 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12764 | 380.00 | 2023-04-18 | 81 | 6 | 5 | Budget |
| 4256 | 380.00 | 2022-08-18 | 81 | 6 | 7 | Budget |
| 31984 | 1351.11 | 2024-10-17 | 81 | 1 | 8 | Actual |
| 30624 | 353.00 | 2024-09-17 | 81 | 3 | 6 | Actual |
| 24262 | 638.97 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 13628 | 494.00 | 2023-05-18 | 81 | 1 | 4 | Actual |
| 2887 | 276.00 | 2022-07-19 | 81 | 4 | 6 | Actual |
| 10840 | 280.00 | 2023-02-16 | 81 | 6 | 6 | Budget |
| 6113 | 280.00 | 2022-10-18 | 81 | 1 | 6 | Budget |
| 10980 | 480.00 | 2023-02-16 | 81 | 6 | 7 | Budget |
| 12293 | 280.00 | 2023-03-18 | 81 | 6 | 8 | Budget |
| 31637 | 761.00 | 2024-10-17 | 81 | 6 | 5 | Actual |
Generated 2025-06-17 21:44:32.655 UTC