[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 316 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30262 | 1836.00 | 2024-09-07 | 80 | 1 | 3 | Actual |
| 31636 | 1229.00 | 2024-10-07 | 80 | 6 | 5 | Actual |
| 39154 | 575.24 | 2025-04-08 | 80 | 1 | 12 | Actual |
| 7232 | 620.00 | 2022-11-08 | 80 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-08 | 80 | 1 | 7 | Actual |
| 6907 | 154.00 | 2022-11-08 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-10-07 | 80 | 1 | 7 | Actual |
| 16156 | 1031.40 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 25433 | 160.34 | 2024-04-07 | 80 | 4 | 11 | Actual |
| 24401 | 238.00 | 2024-03-07 | 80 | 4 | 11 | Actual |
| 970 | 1260.20 | 2022-05-08 | 80 | 1 | 8 | Actual |
| 1954 | 950.00 | 2022-06-08 | 80 | 1 | 7 | Budget |
Generated 2025-06-07 19:57:45.536 UTC