[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1091 > < TAKE 992 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29674 | 1247.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 4846 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 31543 | 1120.00 | 2024-10-14 | 80 | 6 | 4 | Actual |
| 23606 | 1562.00 | 2024-03-14 | 80 | 1 | 3 | Actual |
| 31423 | 1025.00 | 2024-10-14 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 22339 | 356.08 | 2024-01-13 | 80 | 1 | 11 | Actual |
| 15441 | 70.97 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 33309 | 334.81 | 2024-11-14 | 80 | 4 | 11 | Actual |
| 18658 | 214.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 276 | 650.00 | 2022-05-15 | 80 | 6 | 4 | Budget |
| 13093 | 480.00 | 2023-04-15 | 80 | 6 | 6 | Budget |
Generated 2025-06-14 10:02:43.819 UTC