[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 663 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8548 | 207.00 | 2022-11-29 | 81 | 5 | 6 | Actual |
| 4442 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
| 10687 | 380.00 | 2023-01-27 | 81 | 3 | 6 | Budget |
| 1344 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Budget |
| 11385 | 100.00 | 2023-02-26 | 81 | 7 | 3 | Budget |
| 38982 | 210.34 | 2025-03-29 | 81 | 2 | 11 | Actual |
| 27218 | 291.00 | 2024-05-28 | 81 | 4 | 6 | Actual |
| 25853 | 532.00 | 2024-04-27 | 81 | 6 | 4 | Actual |
| 3727 | 480.00 | 2022-07-29 | 81 | 1 | 5 | Budget |
| 8356 | 414.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
| 6830 | 280.00 | 2022-10-29 | 81 | 6 | 3 | Budget |
| 25407 | 96.51 | 2024-03-28 | 81 | 3 | 11 | Actual |
Generated 2025-05-29 02:50:06.400 UTC