[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 84 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31095 | 362.47 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 9072 | 280.00 | 2023-07-22 | 81 | 6 | 3 | Budget |
| 1218 | 281.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 26717 | 217.05 | 2024-11-20 | 81 | 1 | 13 | Actual |
| 12106 | 480.00 | 2023-09-21 | 81 | 6 | 7 | Budget |
| 35121 | 126.00 | 2025-07-22 | 81 | 2 | 6 | Actual |
| 4055 | 200.00 | 2023-02-21 | 81 | 5 | 6 | Budget |
| 279 | 380.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 12185 | 480.00 | 2023-09-21 | 81 | 1 | 8 | Budget |
| 8405 | 200.00 | 2023-06-24 | 81 | 2 | 6 | Budget |
| 31215 | 536.94 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 2468 | 650.00 | 2023-01-22 | 81 | 1 | 4 | Budget |
Generated 2025-12-21 06:34:12.564 UTC