[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 97 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38065 | 609.28 | 2025-09-18 | 81 | 6 | 12 | Actual |
| 2790 | 100.00 | 2023-01-19 | 81 | 2 | 6 | Budget |
| 9337 | 480.00 | 2023-07-19 | 81 | 1 | 5 | Budget |
| 12890 | 100.00 | 2023-10-19 | 81 | 2 | 6 | Budget |
| 9150 | 90.00 | 2023-07-19 | 81 | 7 | 3 | Budget |
| 31695 | 351.00 | 2025-04-19 | 81 | 1 | 6 | Actual |
| 30206 | 443.37 | 2025-02-17 | 81 | 6 | 13 | Actual |
| 10590 | 338.00 | 2023-08-19 | 81 | 1 | 6 | Actual |
| 30147 | 206.52 | 2025-02-17 | 81 | 1 | 13 | Actual |
| 38181 | 732.84 | 2025-09-18 | 81 | 6 | 13 | Actual |
| 5706 | 232.00 | 2023-04-20 | 81 | 6 | 3 | Actual |
| 19981 | 195.00 | 2024-05-20 | 81 | 4 | 6 | Actual |
Generated 2025-12-18 19:42:02.443 UTC