[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 198 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19389 | 122.04 | 2023-10-15 | 80 | 5 | 11 | Actual |
| 2093 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 1078 | 598.06 | 2022-05-15 | 80 | 6 | 8 | Actual |
| 39216 | 939.07 | 2025-04-15 | 80 | 6 | 12 | Actual |
| 37420 | 186.00 | 2025-03-15 | 80 | 2 | 6 | Actual |
| 28075 | 410.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-04-15 | 80 | 4 | 6 | Budget |
| 15408 | 34.80 | 2023-06-15 | 80 | 1 | 12 | Actual |
| 9616 | 380.00 | 2023-01-13 | 80 | 4 | 6 | Budget |
| 30297 | 1103.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 22220 | 1375.35 | 2024-01-13 | 80 | 1 | 8 | Actual |
| 5177 | 280.00 | 2022-09-15 | 80 | 5 | 6 | Budget |
Generated 2025-06-14 19:07:03.949 UTC