[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 36 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31423 | 1025.00 | 2024-10-17 | 80 | 6 | 3 | Actual |
| 16565 | 997.00 | 2023-08-18 | 80 | 6 | 3 | Actual |
| 12621 | 831.00 | 2023-04-18 | 80 | 6 | 4 | Actual |
| 29171 | 1025.00 | 2024-08-17 | 80 | 6 | 3 | Actual |
| 9335 | 772.00 | 2023-01-16 | 80 | 1 | 5 | Actual |
| 23517 | 44.38 | 2024-02-16 | 80 | 1 | 12 | Actual |
| 8684 | 950.00 | 2022-12-19 | 80 | 1 | 7 | Budget |
| 38122 | 531.09 | 2025-03-18 | 80 | 1 | 13 | Actual |
| 14110 | 1504.14 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 7622 | 865.00 | 2022-11-18 | 80 | 6 | 7 | Actual |
| 29880 | 181.61 | 2024-08-17 | 80 | 2 | 11 | Actual |
| 5376 | 650.00 | 2022-09-18 | 80 | 6 | 7 | Budget |
Generated 2025-06-18 00:28:44.639 UTC