[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 431 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34378 | 183.74 | 2024-11-18 | 80 | 2 | 11 | Actual |
| 1623 | 550.00 | 2022-05-19 | 80 | 1 | 6 | Budget |
| 28075 | 410.00 | 2024-06-18 | 80 | 7 | 3 | Actual |
| 14964 | 360.00 | 2023-05-19 | 80 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-19 | 80 | 1 | 5 | Actual |
| 8452 | 655.00 | 2022-11-19 | 80 | 3 | 6 | Actual |
| 12042 | 848.00 | 2023-02-16 | 80 | 1 | 7 | Actual |
| 6581 | 750.00 | 2022-09-18 | 80 | 1 | 8 | Budget |
| 10589 | 480.00 | 2023-01-17 | 80 | 1 | 6 | Budget |
| 35503 | 707.16 | 2024-12-17 | 80 | 1 | 11 | Actual |
| 32303 | 564.60 | 2024-09-17 | 80 | 1 | 12 | Actual |
| 6111 | 487.00 | 2022-09-18 | 80 | 1 | 6 | Actual |
Generated 2025-05-18 23:06:10.861 UTC