[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 352 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24968 | 91.00 | 2024-03-14 | 80 | 2 | 6 | Actual |
| 13843 | 131.00 | 2023-04-14 | 80 | 2 | 6 | Actual |
| 20536 | 22.04 | 2023-10-15 | 80 | 2 | 12 | Actual |
| 10510 | 690.00 | 2023-01-13 | 80 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2024-09-13 | 80 | 6 | 5 | Actual |
| 29019 | 553.89 | 2024-06-14 | 80 | 1 | 13 | Actual |
| 25081 | 436.00 | 2024-03-14 | 80 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2024-06-14 | 80 | 2 | 8 | Actual |
| 88 | 380.00 | 2022-04-14 | 80 | 6 | 3 | Budget |
| 1077 | 480.00 | 2022-04-14 | 80 | 6 | 8 | Budget |
| 33107 | 2026.88 | 2024-10-14 | 80 | 1 | 8 | Actual |
| 28137 | 1159.00 | 2024-06-14 | 80 | 6 | 4 | Actual |
Generated 2025-05-14 17:36:24.937 UTC