[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 303 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24636 | 1653.00 | 2024-03-21 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 13171 | 850.00 | 2023-03-22 | 80 | 1 | 7 | Budget |
| 7482 | 480.00 | 2022-10-22 | 80 | 6 | 6 | Budget |
| 4987 | 511.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 23819 | 779.00 | 2024-02-19 | 80 | 1 | 5 | Actual |
| 39154 | 575.24 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 37500 | 326.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-20 | 80 | 6 | 3 | Actual |
| 7561 | 950.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 2466 | 1258.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 18871 | 357.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
Generated 2025-05-22 02:51:12.536 UTC