[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 911 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34433 | 267.79 | 2024-11-20 | 81 | 4 | 11 | Actual |
| 12185 | 480.00 | 2023-02-18 | 81 | 1 | 8 | Budget |
| 5892 | 480.00 | 2022-09-20 | 81 | 6 | 4 | Budget |
| 7426 | 200.00 | 2022-10-21 | 81 | 5 | 6 | Budget |
| 33170 | 749.58 | 2024-10-20 | 81 | 6 | 8 | Actual |
| 25696 | 878.00 | 2024-04-19 | 81 | 1 | 3 | Actual |
| 23140 | 702.00 | 2024-01-19 | 81 | 6 | 7 | Actual |
| 8747 | 480.00 | 2022-11-21 | 81 | 6 | 7 | Budget |
| 13957 | 246.00 | 2023-04-20 | 81 | 6 | 6 | Actual |
| 16416 | 26.29 | 2023-06-21 | 81 | 1 | 12 | Actual |
| 30624 | 353.00 | 2024-08-20 | 81 | 3 | 6 | Actual |
| 8404 | 161.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
Generated 2025-05-20 18:01:07.618 UTC