[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 273 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23606 | 1562.00 | 2023-08-15 | 80 | 1 | 3 | Actual |
| 37300 | 1389.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
| 4845 | 924.00 | 2022-02-15 | 80 | 1 | 5 | Actual |
| 25551 | 33.74 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 38122 | 531.09 | 2024-08-15 | 80 | 1 | 13 | Actual |
| 2524 | 650.00 | 2021-12-16 | 80 | 6 | 4 | Budget |
| 23459 | 312.47 | 2023-07-16 | 80 | 6 | 11 | Actual |
| 3536 | 173.00 | 2022-01-15 | 80 | 7 | 3 | Actual |
| 11856 | 401.00 | 2022-08-15 | 80 | 4 | 6 | Actual |
| 7281 | 283.00 | 2022-04-17 | 80 | 2 | 6 | Actual |
| 18926 | 468.00 | 2023-03-17 | 80 | 3 | 6 | Actual |
| 39008 | 339.06 | 2024-09-15 | 80 | 3 | 11 | Actual |
Generated 2024-11-14 07:07:53.704 UTC