[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 626 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17356 | 37.99 | 2023-08-18 | 81 | 5 | 11 | Actual |
| 3913 | 177.00 | 2022-08-18 | 81 | 2 | 6 | Actual |
| 34672 | 446.87 | 2024-12-18 | 81 | 1 | 13 | Actual |
| 3912 | 200.00 | 2022-08-18 | 81 | 2 | 6 | Budget |
| 21245 | 532.91 | 2023-12-19 | 81 | 2 | 8 | Actual |
| 2468 | 650.00 | 2022-07-19 | 81 | 1 | 4 | Budget |
| 3212 | 480.00 | 2022-07-19 | 81 | 1 | 8 | Budget |
| 1296 | 90.00 | 2022-06-18 | 81 | 7 | 3 | Budget |
| 27164 | 138.00 | 2024-06-17 | 81 | 2 | 6 | Actual |
| 14825 | 256.00 | 2023-06-18 | 81 | 1 | 6 | Actual |
| 25232 | 1051.10 | 2024-04-17 | 81 | 1 | 8 | Actual |
| 33344 | 340.13 | 2024-11-17 | 81 | 6 | 11 | Actual |
Generated 2025-06-17 21:02:40.590 UTC