[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 288 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6440 | 1155.00 | 2022-09-20 | 80 | 1 | 7 | Actual |
| 24401 | 238.00 | 2024-02-18 | 80 | 4 | 11 | Actual |
| 30568 | 557.00 | 2024-08-20 | 80 | 1 | 6 | Actual |
| 19748 | 535.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-08-21 | 80 | 1 | 8 | Budget |
| 32873 | 608.00 | 2024-10-20 | 80 | 3 | 6 | Actual |
| 36298 | 666.00 | 2025-01-19 | 80 | 3 | 6 | Actual |
| 11761 | 300.00 | 2023-02-18 | 80 | 2 | 6 | Actual |
| 32422 | 985.48 | 2024-09-19 | 80 | 2 | 13 | Actual |
| 4578 | 380.00 | 2022-08-21 | 80 | 6 | 3 | Budget |
| 30623 | 570.00 | 2024-08-20 | 80 | 3 | 6 | Actual |
Generated 2025-05-20 21:52:21.805 UTC