[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1023 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6955 | 1100.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 14287 | 228.42 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 21216 | 1785.96 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 25379 | 58.21 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 9010 | 550.00 | 2023-01-19 | 80 | 1 | 3 | Budget |
| 5455 | 750.00 | 2022-09-21 | 80 | 1 | 8 | Budget |
| 3458 | 380.00 | 2022-08-21 | 80 | 6 | 3 | Budget |
| 27426 | 2049.60 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-05-21 | 80 | 6 | 4 | Actual |
| 9720 | 430.00 | 2023-01-19 | 80 | 6 | 6 | Actual |
| 26477 | 223.10 | 2024-05-20 | 80 | 3 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
Generated 2025-06-20 13:27:00.167 UTC