[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 71 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26532 | 27.36 | 2024-05-11 | 81 | 5 | 11 | Actual |
| 12435 | 200.00 | 2023-04-12 | 81 | 6 | 3 | Budget |
| 548 | 100.00 | 2022-05-12 | 81 | 2 | 6 | Budget |
| 33673 | 614.00 | 2024-12-12 | 81 | 6 | 3 | Actual |
| 1483 | 550.00 | 2022-06-12 | 81 | 1 | 5 | Budget |
| 5707 | 200.00 | 2022-10-12 | 81 | 6 | 3 | Budget |
| 9337 | 480.00 | 2023-01-10 | 81 | 1 | 5 | Budget |
| 22546 | 46.50 | 2024-01-10 | 81 | 6 | 12 | Actual |
| 27867 | 224.06 | 2024-06-11 | 81 | 1 | 13 | Actual |
| 10266 | 100.00 | 2023-02-10 | 81 | 7 | 3 | Actual |
| 14906 | 175.00 | 2023-06-12 | 81 | 4 | 6 | Actual |
| 21159 | 509.00 | 2023-12-13 | 81 | 6 | 7 | Actual |
Generated 2025-06-11 07:21:15.280 UTC