[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 416 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29469 | 170.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-15 | 80 | 1 | 7 | Actual |
| 24883 | 687.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
| 28578 | 2482.95 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 37242 | 1386.00 | 2025-03-16 | 80 | 6 | 4 | Actual |
| 4007 | 380.00 | 2022-08-16 | 80 | 4 | 6 | Budget |
| 1295 | 100.00 | 2022-06-16 | 80 | 7 | 3 | Budget |
| 1482 | 850.00 | 2022-06-16 | 80 | 1 | 5 | Budget |
| 20250 | 993.52 | 2023-11-16 | 80 | 6 | 8 | Actual |
| 19102 | 1144.00 | 2023-10-16 | 80 | 6 | 7 | Actual |
| 10637 | 200.00 | 2023-02-14 | 80 | 2 | 6 | Budget |
| 31636 | 1229.00 | 2024-10-15 | 80 | 6 | 5 | Actual |
Generated 2025-06-15 08:43:38.761 UTC