[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 183 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9197 | 1155.00 | 2022-12-14 | 80 | 1 | 4 | Actual |
| 25789 | 308.00 | 2024-04-14 | 80 | 7 | 3 | Actual |
| 39334 | 959.16 | 2025-03-16 | 80 | 6 | 13 | Actual |
| 34023 | 421.00 | 2024-11-15 | 80 | 4 | 6 | Actual |
| 4380 | 811.70 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 36350 | 320.00 | 2025-01-14 | 80 | 5 | 6 | Actual |
| 26925 | 421.00 | 2024-05-15 | 80 | 7 | 3 | Actual |
| 9664 | 200.00 | 2022-12-14 | 80 | 5 | 6 | Budget |
| 30382 | 1855.00 | 2024-08-15 | 80 | 1 | 4 | Actual |
| 4381 | 480.00 | 2022-07-16 | 80 | 2 | 8 | Budget |
| 5035 | 280.00 | 2022-08-16 | 80 | 2 | 6 | Budget |
| 3259 | 380.00 | 2022-06-16 | 80 | 2 | 8 | Budget |
Generated 2025-05-15 12:23:22.043 UTC