[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 74 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27192 | 409.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 37945 | 359.28 | 2025-10-05 | 81 | 6 | 11 | Actual |
| 5785 | 100.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 8454 | 380.00 | 2023-07-08 | 81 | 3 | 6 | Budget |
| 831 | 550.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 31802 | 180.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 6691 | 414.73 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 37912 | 49.70 | 2025-10-05 | 81 | 5 | 11 | Actual |
| 22163 | 637.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 4658 | 100.00 | 2023-04-07 | 81 | 7 | 3 | Budget |
| 32668 | 819.00 | 2025-06-06 | 81 | 6 | 4 | Actual |
| 11762 | 100.00 | 2023-10-05 | 81 | 2 | 6 | Budget |
Generated 2026-01-04 16:49:59.755 UTC