[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 208 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19389 | 122.04 | 2023-09-23 | 80 | 5 | 11 | Actual |
| 22545 | 74.16 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 2419 | 100.00 | 2022-06-24 | 80 | 7 | 3 | Budget |
| 12511 | 214.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 18978 | 186.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 30173 | 796.00 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 12104 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 217 | 1000.00 | 2022-04-23 | 80 | 1 | 4 | Budget |
| 33309 | 334.81 | 2024-10-23 | 80 | 4 | 11 | Actual |
| 6689 | 480.00 | 2022-09-23 | 80 | 6 | 8 | Budget |
| 19980 | 314.00 | 2023-10-24 | 80 | 4 | 6 | Actual |
| 417 | 650.00 | 2022-04-23 | 80 | 6 | 5 | Budget |
Generated 2025-05-23 16:33:17.043 UTC