[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 406 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38122 | 531.09 | 2025-02-06 | 80 | 1 | 13 | Actual |
| 34378 | 183.74 | 2024-11-08 | 80 | 2 | 11 | Actual |
| 38180 | 1183.73 | 2025-02-06 | 80 | 6 | 13 | Actual |
| 1481 | 1039.00 | 2022-05-09 | 80 | 1 | 5 | Actual |
| 29549 | 266.00 | 2024-07-08 | 80 | 5 | 6 | Actual |
| 18813 | 827.00 | 2023-09-08 | 80 | 6 | 5 | Actual |
| 9256 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
| 33637 | 1587.00 | 2024-11-08 | 80 | 1 | 3 | Actual |
| 27775 | 118.85 | 2024-05-08 | 80 | 2 | 12 | Actual |
| 34138 | 1767.00 | 2024-11-08 | 80 | 1 | 7 | Actual |
| 23225 | 675.34 | 2024-01-07 | 80 | 2 | 8 | Actual |
| 3070 | 950.00 | 2022-06-09 | 80 | 1 | 7 | Budget |
Generated 2025-05-08 17:29:51.227 UTC