[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 152 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22367 | 163.53 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 6768 | 703.00 | 2022-11-06 | 80 | 1 | 3 | Actual |
| 20390 | 226.30 | 2023-11-06 | 80 | 4 | 11 | Actual |
| 5970 | 850.00 | 2022-10-06 | 80 | 1 | 5 | Budget |
| 25022 | 291.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 6032 | 650.00 | 2022-10-06 | 80 | 6 | 5 | Budget |
| 8403 | 280.00 | 2022-12-07 | 80 | 2 | 6 | Budget |
| 8745 | 757.00 | 2022-12-07 | 80 | 6 | 7 | Actual |
| 38740 | 1780.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 3783 | 650.00 | 2022-08-06 | 80 | 6 | 5 | Budget |
| 9256 | 750.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 32245 | 480.56 | 2024-10-05 | 80 | 6 | 11 | Actual |
Generated 2025-06-05 23:55:02.993 UTC