[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 270 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9257 | 882.00 | 2022-12-20 | 80 | 6 | 4 | Actual |
| 4254 | 757.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 28315 | 158.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 34350 | 950.78 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 35174 | 364.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 24142 | 888.00 | 2024-02-19 | 80 | 6 | 7 | Actual |
| 27775 | 118.85 | 2024-05-21 | 80 | 2 | 12 | Actual |
| 37087 | 1906.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 34551 | 519.92 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 37500 | 326.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 12370 | 550.00 | 2023-03-22 | 80 | 1 | 3 | Budget |
Generated 2025-05-22 02:57:12.589 UTC