[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1057 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9521 | 225.00 | 2022-12-27 | 80 | 2 | 6 | Actual |
| 22367 | 163.53 | 2023-12-27 | 80 | 2 | 11 | Actual |
| 35585 | 405.02 | 2024-12-27 | 80 | 4 | 11 | Actual |
| 34730 | 671.44 | 2024-11-28 | 80 | 6 | 13 | Actual |
| 32547 | 972.00 | 2024-10-28 | 80 | 6 | 3 | Actual |
| 1544 | 617.00 | 2022-05-29 | 80 | 6 | 5 | Actual |
| 9473 | 550.00 | 2022-12-27 | 80 | 1 | 6 | Budget |
| 31508 | 1955.00 | 2024-09-27 | 80 | 1 | 4 | Actual |
| 26868 | 1252.00 | 2024-05-28 | 80 | 6 | 3 | Actual |
| 8873 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
| 14172 | 772.31 | 2023-04-28 | 80 | 6 | 8 | Actual |
| 19714 | 921.00 | 2023-10-29 | 80 | 1 | 4 | Actual |
Generated 2025-05-28 03:32:05.078 UTC