[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 74 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26954 | 1088.00 | 2024-12-21 | 81 | 1 | 4 | Actual |
| 14906 | 175.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 7378 | 200.00 | 2023-05-24 | 81 | 4 | 6 | Budget |
| 28962 | 450.77 | 2025-01-21 | 81 | 6 | 12 | Actual |
| 8454 | 380.00 | 2023-06-24 | 81 | 3 | 6 | Budget |
| 12293 | 280.00 | 2023-09-21 | 81 | 6 | 8 | Budget |
| 32668 | 819.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
| 27575 | 167.78 | 2024-12-21 | 81 | 2 | 11 | Actual |
| 23373 | 132.68 | 2024-08-21 | 81 | 3 | 11 | Actual |
| 34460 | 101.82 | 2025-06-23 | 81 | 5 | 11 | Actual |
| 2605 | 550.00 | 2023-01-22 | 81 | 1 | 5 | Budget |
| 2791 | 83.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
Generated 2025-12-22 01:31:32.786 UTC