[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 39 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1158 | 624.00 | 2022-06-15 | 80 | 1 | 3 | Actual |
| 11104 | 649.58 | 2023-02-13 | 80 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-03-15 | 80 | 2 | 8 | Actual |
| 7094 | 705.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 7889 | 537.00 | 2022-12-16 | 80 | 1 | 3 | Actual |
| 14287 | 228.42 | 2023-05-15 | 80 | 3 | 11 | Actual |
| 23225 | 675.34 | 2024-02-13 | 80 | 2 | 8 | Actual |
| 20039 | 356.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
| 8451 | 550.00 | 2022-12-16 | 80 | 3 | 6 | Budget |
| 7809 | 380.00 | 2022-11-15 | 80 | 6 | 8 | Budget |
| 27775 | 118.85 | 2024-06-14 | 80 | 2 | 12 | Actual |
| 7377 | 380.00 | 2022-11-15 | 80 | 4 | 6 | Budget |
Generated 2025-06-14 03:22:14.790 UTC