[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 186 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7621 | 750.00 | 2022-11-16 | 80 | 6 | 7 | Budget |
| 31331 | 722.32 | 2024-09-15 | 80 | 6 | 13 | Actual |
| 15350 | 345.45 | 2023-06-16 | 80 | 6 | 11 | Actual |
| 9335 | 772.00 | 2023-01-14 | 80 | 1 | 5 | Actual |
| 6501 | 650.00 | 2022-10-16 | 80 | 6 | 7 | Budget |
| 19806 | 788.00 | 2023-11-16 | 80 | 1 | 5 | Actual |
| 2990 | 480.00 | 2022-07-17 | 80 | 6 | 6 | Budget |
| 22512 | 22.04 | 2024-01-14 | 80 | 1 | 12 | Actual |
| 34259 | 1285.95 | 2024-12-16 | 80 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-10-16 | 80 | 6 | 8 | Actual |
| 7889 | 537.00 | 2022-12-17 | 80 | 1 | 3 | Actual |
| 31180 | 210.34 | 2024-09-15 | 80 | 2 | 12 | Actual |
Generated 2025-06-15 08:09:52.176 UTC