[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 253 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32632 | 2174.00 | 2024-10-23 | 80 | 1 | 4 | Actual |
| 26450 | 190.12 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 34138 | 1767.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 1343 | 1000.00 | 2022-05-24 | 80 | 1 | 4 | Budget |
| 4332 | 1035.95 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 33580 | 1094.25 | 2024-10-23 | 80 | 6 | 13 | Actual |
| 36475 | 1337.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 28927 | 112.46 | 2024-06-23 | 80 | 2 | 12 | Actual |
| 5237 | 501.00 | 2022-08-24 | 80 | 6 | 6 | Actual |
| 34350 | 950.78 | 2024-11-23 | 80 | 1 | 11 | Actual |
| 3070 | 950.00 | 2022-06-24 | 80 | 1 | 7 | Budget |
| 830 | 950.00 | 2022-04-23 | 80 | 1 | 7 | Budget |
Generated 2025-05-23 03:15:59.388 UTC