[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 117 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29639 | 1767.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 8403 | 280.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 28369 | 408.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 9520 | 280.00 | 2023-01-01 | 80 | 2 | 6 | Budget |
| 1216 | 380.00 | 2022-06-03 | 80 | 6 | 3 | Budget |
| 22849 | 638.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 21570 | 61.40 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 3210 | 1349.59 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 26147 | 288.00 | 2024-05-02 | 80 | 6 | 6 | Actual |
| 9473 | 550.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 10509 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
Generated 2025-06-02 21:56:37.985 UTC