[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1067 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29732 | 2151.12 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 23317 | 285.87 | 2024-01-28 | 80 | 1 | 11 | Actual |
| 14314 | 163.53 | 2023-04-29 | 80 | 4 | 11 | Actual |
| 15114 | 1751.11 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-04-29 | 80 | 1 | 8 | Actual |
| 39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
| 6159 | 280.00 | 2022-09-29 | 80 | 2 | 6 | Budget |
| 30146 | 332.84 | 2024-07-29 | 80 | 1 | 13 | Actual |
| 2838 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
| 32632 | 2174.00 | 2024-10-29 | 80 | 1 | 4 | Actual |
| 32337 | 738.01 | 2024-09-28 | 80 | 6 | 12 | Actual |
| 2281 | 550.00 | 2022-06-30 | 80 | 1 | 3 | Budget |
Generated 2025-05-29 12:34:26.223 UTC