[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 287 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25695 | 1418.00 | 2024-05-14 | 80 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2024-04-14 | 80 | 1 | 3 | Actual |
| 12762 | 650.00 | 2023-04-15 | 80 | 6 | 5 | Budget |
| 22162 | 1029.00 | 2024-01-13 | 80 | 6 | 7 | Actual |
| 33227 | 855.03 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 10452 | 850.00 | 2023-02-13 | 80 | 1 | 5 | Budget |
| 4007 | 380.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
| 6955 | 1100.00 | 2022-11-15 | 80 | 1 | 4 | Budget |
| 28315 | 158.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 10048 | 764.73 | 2023-01-13 | 80 | 6 | 8 | Actual |
| 34173 | 1062.00 | 2024-12-15 | 80 | 6 | 7 | Actual |
| 30568 | 557.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
Generated 2025-06-14 16:21:53.324 UTC