[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 777 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14111 | 931.40 | 2023-05-01 | 81 | 1 | 8 | Actual |
| 17275 | 72.04 | 2023-08-01 | 81 | 2 | 11 | Actual |
| 3260 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 3586 | 650.00 | 2022-08-01 | 81 | 1 | 4 | Budget |
| 27927 | 685.48 | 2024-05-31 | 81 | 6 | 13 | Actual |
| 4659 | 124.00 | 2022-09-01 | 81 | 7 | 3 | Actual |
| 31095 | 362.47 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 7703 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 16095 | 940.49 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 28962 | 450.77 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 1816 | 125.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 1721 | 380.00 | 2022-06-01 | 81 | 3 | 6 | Budget |
Generated 2025-05-31 10:26:21.715 UTC