[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1091 > < TAKE 112 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20417 | 124.17 | 2023-10-29 | 80 | 5 | 11 | Actual |
| 14611 | 205.00 | 2023-05-29 | 80 | 7 | 3 | Actual |
| 34551 | 519.92 | 2024-11-28 | 80 | 1 | 12 | Actual |
| 37393 | 543.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
| 35503 | 707.16 | 2024-12-27 | 80 | 1 | 11 | Actual |
| 12700 | 963.00 | 2023-03-29 | 80 | 1 | 5 | Actual |
| 21780 | 497.00 | 2023-12-27 | 80 | 6 | 4 | Actual |
| 6689 | 480.00 | 2022-09-28 | 80 | 6 | 8 | Budget |
| 25048 | 164.00 | 2024-03-28 | 80 | 5 | 6 | Actual |
| 36794 | 475.24 | 2025-01-27 | 80 | 6 | 11 | Actual |
| 10589 | 480.00 | 2023-01-27 | 80 | 1 | 6 | Budget |
| 19188 | 898.07 | 2023-09-28 | 80 | 2 | 8 | Actual |
Generated 2025-05-29 02:45:34.747 UTC