[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 168 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21718 | 201.00 | 2023-12-18 | 80 | 7 | 3 | Actual |
| 28841 | 475.24 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 38833 | 2129.91 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 7423 | 200.00 | 2022-10-20 | 80 | 5 | 6 | Budget |
| 15711 | 680.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 21364 | 160.34 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 39035 | 564.60 | 2025-03-20 | 80 | 4 | 11 | Actual |
| 11104 | 649.58 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 30510 | 1081.00 | 2024-08-19 | 80 | 6 | 5 | Actual |
| 9472 | 632.00 | 2022-12-18 | 80 | 1 | 6 | Actual |
| 3317 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 22367 | 163.53 | 2023-12-18 | 80 | 2 | 11 | Actual |
Generated 2025-05-19 04:20:41.720 UTC