[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 414 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21537 | 43.31 | 2023-11-29 | 80 | 1 | 12 | Actual |
| 5131 | 310.00 | 2022-08-29 | 80 | 4 | 6 | Actual |
| 21780 | 497.00 | 2023-12-27 | 80 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2023-05-29 | 80 | 1 | 7 | Actual |
| 18418 | 222.04 | 2023-08-29 | 80 | 6 | 11 | Actual |
| 24462 | 365.66 | 2024-02-26 | 80 | 6 | 11 | Actual |
| 6501 | 650.00 | 2022-09-28 | 80 | 6 | 7 | Budget |
| 24347 | 115.65 | 2024-02-26 | 80 | 2 | 11 | Actual |
| 10685 | 550.00 | 2023-01-27 | 80 | 3 | 6 | Budget |
| 35325 | 1351.00 | 2024-12-27 | 80 | 6 | 7 | Actual |
| 32547 | 972.00 | 2024-10-28 | 80 | 6 | 3 | Actual |
| 6907 | 154.00 | 2022-10-29 | 80 | 7 | 3 | Actual |
Generated 2025-05-28 21:46:08.503 UTC