[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 20 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8136 | 480.00 | 2023-06-22 | 81 | 6 | 4 | Budget |
| 38982 | 210.34 | 2025-10-20 | 81 | 2 | 11 | Actual |
| 9618 | 200.00 | 2023-07-20 | 81 | 4 | 6 | Budget |
| 32900 | 265.00 | 2025-05-21 | 81 | 4 | 6 | Actual |
| 27656 | 119.91 | 2024-12-19 | 81 | 5 | 11 | Actual |
| 12560 | 650.00 | 2023-10-20 | 81 | 1 | 4 | Budget |
| 2282 | 380.00 | 2023-01-20 | 81 | 1 | 3 | Budget |
| 29733 | 1331.41 | 2025-02-18 | 81 | 1 | 8 | Actual |
| 36795 | 294.38 | 2025-08-20 | 81 | 6 | 11 | Actual |
| 36093 | 811.00 | 2025-08-20 | 81 | 6 | 4 | Actual |
| 6582 | 480.00 | 2023-04-21 | 81 | 1 | 8 | Budget |
| 17127 | 916.25 | 2024-02-19 | 81 | 1 | 8 | Actual |
Generated 2025-12-19 15:05:23.265 UTC