[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 80 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37912 | 49.70 | 2025-09-20 | 81 | 5 | 11 | Actual |
| 23318 | 177.36 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 2468 | 650.00 | 2023-01-21 | 81 | 1 | 4 | Budget |
| 3961 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 1877 | 280.00 | 2022-12-21 | 81 | 6 | 6 | Budget |
| 359 | 550.00 | 2022-11-20 | 81 | 1 | 5 | Budget |
| 24757 | 627.00 | 2024-10-20 | 81 | 1 | 4 | Actual |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 13362 | 200.00 | 2023-10-21 | 81 | 2 | 8 | Budget |
| 8454 | 380.00 | 2023-06-23 | 81 | 3 | 6 | Budget |
| 22249 | 443.51 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 21628 | 891.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
Generated 2025-12-20 23:15:57.558 UTC