[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 785 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 218 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Budget |
| 9723 | 280.00 | 2022-12-27 | 81 | 6 | 6 | Budget |
| 27894 | 671.44 | 2024-05-28 | 81 | 2 | 13 | Actual |
| 28019 | 703.00 | 2024-06-28 | 81 | 6 | 3 | Actual |
| 31509 | 1210.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
| 91 | 280.00 | 2022-04-28 | 81 | 6 | 3 | Budget |
| 11494 | 494.00 | 2023-02-26 | 81 | 6 | 4 | Actual |
| 26363 | 648.06 | 2024-04-27 | 81 | 6 | 8 | Actual |
| 5833 | 787.00 | 2022-09-28 | 81 | 1 | 4 | Actual |
| 34943 | 828.00 | 2024-12-27 | 81 | 6 | 4 | Actual |
| 36853 | 274.17 | 2025-01-27 | 81 | 1 | 12 | Actual |
| 8028 | 90.00 | 2022-11-29 | 81 | 7 | 3 | Budget |
Generated 2025-05-28 16:50:45.056 UTC