[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1047 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12230 | 458.67 | 2023-03-02 | 80 | 2 | 8 | Actual |
| 31033 | 532.68 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 2931 | 270.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 16917 | 324.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 12371 | 566.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 16214 | 376.30 | 2023-07-03 | 80 | 1 | 11 | Actual |
| 36561 | 982.92 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 8213 | 650.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
| 5890 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 643 | 380.00 | 2022-05-02 | 80 | 4 | 6 | Budget |
| 3069 | 1113.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
| 830 | 950.00 | 2022-05-02 | 80 | 1 | 7 | Budget |
Generated 2025-06-01 14:23:35.458 UTC