[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 76 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39335 | 594.25 | 2025-10-18 | 81 | 6 | 13 | Actual |
| 11432 | 650.00 | 2023-09-17 | 81 | 1 | 4 | Budget |
| 32846 | 97.00 | 2025-05-19 | 81 | 2 | 6 | Actual |
| 10375 | 480.00 | 2023-08-18 | 81 | 6 | 4 | Budget |
| 16686 | 361.00 | 2024-02-17 | 81 | 6 | 4 | Actual |
| 17448 | 14.59 | 2024-02-17 | 81 | 1 | 12 | Actual |
| 10734 | 280.00 | 2023-08-18 | 81 | 4 | 6 | Budget |
| 25948 | 558.00 | 2024-11-16 | 81 | 6 | 5 | Actual |
| 5036 | 139.00 | 2023-03-20 | 81 | 2 | 6 | Actual |
| 11905 | 127.00 | 2023-09-17 | 81 | 5 | 6 | Actual |
| 25611 | 27.36 | 2024-10-17 | 81 | 6 | 12 | Actual |
| 4442 | 280.00 | 2023-02-17 | 81 | 6 | 8 | Budget |
Generated 2025-12-17 10:17:22.812 UTC