[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 767 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22513 | 13.53 | 2023-12-27 | 81 | 1 | 12 | Actual |
| 5644 | 380.00 | 2022-09-28 | 81 | 1 | 3 | Budget |
| 24402 | 147.57 | 2024-02-26 | 81 | 4 | 11 | Actual |
| 19955 | 306.00 | 2023-10-29 | 81 | 3 | 6 | Actual |
| 5706 | 232.00 | 2022-09-28 | 81 | 6 | 3 | Actual |
| 32548 | 602.00 | 2024-10-28 | 81 | 6 | 3 | Actual |
| 33108 | 1255.65 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 17598 | 686.00 | 2023-08-29 | 81 | 6 | 3 | Actual |
| 2605 | 550.00 | 2022-06-29 | 81 | 1 | 5 | Budget |
| 27046 | 802.00 | 2024-05-28 | 81 | 1 | 5 | Actual |
| 13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 23762 | 456.00 | 2024-02-26 | 81 | 6 | 4 | Actual |
Generated 2025-05-28 20:40:32.439 UTC