[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 381 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36475 | 1337.00 | 2025-01-08 | 80 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2024-05-09 | 80 | 6 | 13 | Actual |
| 36762 | 190.12 | 2025-01-08 | 80 | 5 | 11 | Actual |
| 29523 | 400.00 | 2024-07-09 | 80 | 4 | 6 | Actual |
| 27243 | 232.00 | 2024-05-09 | 80 | 5 | 6 | Actual |
| 30173 | 796.00 | 2024-07-09 | 80 | 2 | 13 | Actual |
| 7810 | 487.45 | 2022-10-10 | 80 | 6 | 8 | Actual |
| 23317 | 285.87 | 2024-01-08 | 80 | 1 | 11 | Actual |
| 277 | 749.00 | 2022-04-09 | 80 | 6 | 4 | Actual |
| 13032 | 351.00 | 2023-03-10 | 80 | 5 | 6 | Actual |
| 8213 | 650.00 | 2022-11-10 | 80 | 1 | 5 | Budget |
| 4381 | 480.00 | 2022-07-10 | 80 | 2 | 8 | Budget |
Generated 2025-05-09 14:02:52.257 UTC