[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 143 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32512 | 1587.00 | 2024-11-13 | 80 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2023-06-14 | 80 | 6 | 7 | Actual |
| 38861 | 869.28 | 2025-04-14 | 80 | 2 | 8 | Actual |
| 22694 | 407.00 | 2024-02-12 | 80 | 7 | 3 | Actual |
| 21746 | 917.00 | 2024-01-12 | 80 | 1 | 4 | Actual |
| 11856 | 401.00 | 2023-03-14 | 80 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-02-12 | 80 | 1 | 13 | Actual |
| 23939 | 85.00 | 2024-03-13 | 80 | 2 | 6 | Actual |
| 1543 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 10780 | 300.00 | 2023-02-12 | 80 | 5 | 6 | Actual |
| 18926 | 468.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
| 748 | 480.00 | 2022-05-14 | 80 | 6 | 6 | Budget |
Generated 2025-06-13 08:21:19.686 UTC