[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36763 | 117.78 | 2025-08-22 | 81 | 5 | 11 | Actual |
| 16837 | 309.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 11573 | 480.00 | 2023-09-21 | 81 | 1 | 5 | Budget |
| 13033 | 200.00 | 2023-10-22 | 81 | 5 | 6 | Budget |
| 1768 | 280.00 | 2022-12-22 | 81 | 4 | 6 | Budget |
| 1545 | 382.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 15886 | 186.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
| 2015 | 436.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
| 832 | 532.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 28842 | 294.38 | 2025-01-21 | 81 | 6 | 11 | Actual |
| 501 | 361.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 30263 | 1136.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
Generated 2025-12-22 02:43:44.646 UTC