[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1009 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33463 | 813.54 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 11430 | 1178.00 | 2023-02-19 | 80 | 1 | 4 | Actual |
| 10589 | 480.00 | 2023-01-20 | 80 | 1 | 6 | Budget |
| 7154 | 650.00 | 2022-10-22 | 80 | 6 | 5 | Budget |
| 11493 | 650.00 | 2023-02-19 | 80 | 6 | 4 | Budget |
| 32131 | 366.72 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 30886 | 955.64 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 6502 | 793.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 11760 | 200.00 | 2023-02-19 | 80 | 2 | 6 | Budget |
| 20250 | 993.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-02-19 | 80 | 6 | 12 | Actual |
Generated 2025-05-22 02:51:07.793 UTC