[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 634 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12293 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 11432 | 650.00 | 2023-02-28 | 81 | 1 | 4 | Budget |
| 19068 | 736.00 | 2023-09-30 | 81 | 1 | 7 | Actual |
| 9198 | 715.00 | 2022-12-29 | 81 | 1 | 4 | Actual |
| 7812 | 301.09 | 2022-10-31 | 81 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 13757 | 351.00 | 2023-04-30 | 81 | 6 | 5 | Actual |
| 35559 | 256.08 | 2024-12-29 | 81 | 3 | 11 | Actual |
| 23048 | 263.00 | 2024-01-29 | 81 | 6 | 6 | Actual |
| 30801 | 780.00 | 2024-08-30 | 81 | 6 | 7 | Actual |
| 27927 | 685.48 | 2024-05-30 | 81 | 6 | 13 | Actual |
| 20391 | 140.12 | 2023-10-31 | 81 | 4 | 11 | Actual |
Generated 2025-05-30 15:19:48.695 UTC