[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 112 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11857 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 547 | 200.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
| 23317 | 285.87 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 24941 | 361.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 418 | 668.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 33997 | 666.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 26716 | 350.38 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 20536 | 22.04 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 22281 | 701.09 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 17505 | 72.04 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 4908 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 8872 | 623.82 | 2022-11-23 | 80 | 2 | 8 | Actual |
Generated 2025-05-22 16:19:54.907 UTC