[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 38 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11964 | 280.00 | 2023-09-20 | 81 | 6 | 6 | Budget |
| 17448 | 14.59 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 29795 | 723.82 | 2025-02-19 | 81 | 6 | 8 | Actual |
| 3399 | 378.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 22038 | 117.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 20218 | 532.91 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 38651 | 208.00 | 2025-10-21 | 81 | 5 | 6 | Actual |
| 6304 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
| 3786 | 480.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 2839 | 380.00 | 2023-01-21 | 81 | 3 | 6 | Budget |
| 10315 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
| 24402 | 147.57 | 2024-09-19 | 81 | 4 | 11 | Actual |
Generated 2025-12-20 21:23:23.407 UTC