[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 974 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34788 | 1061.00 | 2024-12-27 | 81 | 1 | 3 | Actual |
| 91 | 280.00 | 2022-04-28 | 81 | 6 | 3 | Budget |
| 11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
| 2527 | 380.00 | 2022-06-29 | 81 | 6 | 4 | Budget |
| 18899 | 109.00 | 2023-09-28 | 81 | 2 | 6 | Actual |
| 11812 | 401.00 | 2023-02-26 | 81 | 3 | 6 | Actual |
| 20780 | 414.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
| 23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
| 11763 | 186.00 | 2023-02-26 | 81 | 2 | 6 | Actual |
| 11762 | 100.00 | 2023-02-26 | 81 | 2 | 6 | Budget |
| 1483 | 550.00 | 2022-05-29 | 81 | 1 | 5 | Budget |
| 1079 | 370.79 | 2022-04-28 | 81 | 6 | 8 | Actual |
Generated 2025-05-28 17:51:56.632 UTC