[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 213 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38357 | 2034.00 | 2025-03-18 | 80 | 1 | 4 | Actual |
| 32103 | 746.52 | 2024-09-16 | 80 | 1 | 11 | Actual |
| 17682 | 834.00 | 2023-08-18 | 80 | 1 | 4 | Actual |
| 36735 | 369.91 | 2025-01-16 | 80 | 4 | 11 | Actual |
| 14964 | 360.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 17716 | 620.00 | 2023-08-18 | 80 | 6 | 4 | Actual |
| 23517 | 44.38 | 2024-01-16 | 80 | 1 | 12 | Actual |
| 29852 | 824.18 | 2024-07-17 | 80 | 1 | 11 | Actual |
| 32667 | 1323.00 | 2024-10-17 | 80 | 6 | 4 | Actual |
| 9393 | 650.00 | 2022-12-16 | 80 | 6 | 5 | Budget |
| 2093 | 750.00 | 2022-05-18 | 80 | 1 | 8 | Budget |
| 38002 | 415.66 | 2025-02-15 | 80 | 1 | 12 | Actual |
Generated 2025-05-17 22:38:47.927 UTC