[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 263 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25351 | 395.45 | 2024-04-15 | 80 | 1 | 11 | Actual |
| 15885 | 299.00 | 2023-07-17 | 80 | 4 | 6 | Actual |
| 18476 | 49.70 | 2023-09-16 | 80 | 1 | 12 | Actual |
| 7622 | 865.00 | 2022-11-16 | 80 | 6 | 7 | Actual |
| 15441 | 70.97 | 2023-06-16 | 80 | 6 | 12 | Actual |
| 276 | 650.00 | 2022-05-16 | 80 | 6 | 4 | Budget |
| 20336 | 110.34 | 2023-11-16 | 80 | 2 | 11 | Actual |
| 14347 | 230.55 | 2023-05-16 | 80 | 6 | 11 | Actual |
| 596 | 550.00 | 2022-05-16 | 80 | 3 | 6 | Budget |
| 7809 | 380.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 17068 | 789.00 | 2023-08-16 | 80 | 6 | 7 | Actual |
| 28075 | 410.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
Generated 2025-06-15 16:19:48.420 UTC