[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 206 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36092 | 1310.00 | 2025-01-17 | 80 | 6 | 4 | Actual |
| 29171 | 1025.00 | 2024-07-18 | 80 | 6 | 3 | Actual |
| 9196 | 1100.00 | 2022-12-17 | 80 | 1 | 4 | Budget |
| 1767 | 380.00 | 2022-05-19 | 80 | 4 | 6 | Budget |
| 14172 | 772.31 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 16001 | 1197.00 | 2023-06-19 | 80 | 1 | 7 | Actual |
| 12699 | 850.00 | 2023-03-19 | 80 | 1 | 5 | Budget |
| 276 | 650.00 | 2022-04-18 | 80 | 6 | 4 | Budget |
| 2341 | 349.00 | 2022-06-19 | 80 | 6 | 3 | Actual |
| 20006 | 192.00 | 2023-10-19 | 80 | 5 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-18 | 80 | 1 | 8 | Actual |
| 20451 | 219.91 | 2023-10-19 | 80 | 6 | 11 | Actual |
Generated 2025-05-18 20:37:05.799 UTC