[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 128 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18720 | 626.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 29934 | 458.21 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 21244 | 860.19 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 24790 | 497.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 2884 | 446.00 | 2022-07-06 | 80 | 4 | 6 | Actual |
| 7482 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 276 | 650.00 | 2022-05-05 | 80 | 6 | 4 | Budget |
| 10373 | 650.00 | 2023-02-03 | 80 | 6 | 4 | Budget |
| 8498 | 376.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 6768 | 703.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 38833 | 2129.91 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 14611 | 205.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
Generated 2025-06-04 03:28:13.386 UTC