[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 93 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23913 | 312.00 | 2024-09-16 | 81 | 1 | 6 | Actual |
| 13423 | 280.00 | 2023-10-18 | 81 | 6 | 8 | Budget |
| 597 | 380.00 | 2022-11-17 | 81 | 3 | 6 | Budget |
| 14965 | 223.00 | 2023-12-18 | 81 | 6 | 6 | Actual |
| 4334 | 480.00 | 2023-02-17 | 81 | 1 | 8 | Budget |
| 5971 | 561.00 | 2023-04-19 | 81 | 1 | 5 | Actual |
| 27244 | 144.00 | 2024-12-17 | 81 | 5 | 6 | Actual |
| 18477 | 30.55 | 2024-03-19 | 81 | 1 | 12 | Actual |
| 10188 | 243.00 | 2023-08-18 | 81 | 6 | 3 | Actual |
| 20745 | 651.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
| 20780 | 414.00 | 2024-06-19 | 81 | 6 | 4 | Actual |
| 28521 | 707.00 | 2025-01-17 | 81 | 6 | 7 | Actual |
Generated 2025-12-17 17:41:13.734 UTC