[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 433 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29760 | 1013.22 | 2024-07-25 | 80 | 2 | 8 | Actual |
| 12370 | 550.00 | 2023-03-26 | 80 | 1 | 3 | Budget |
| 5891 | 617.00 | 2022-09-25 | 80 | 6 | 4 | Actual |
| 6580 | 1288.98 | 2022-09-25 | 80 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-01-24 | 80 | 6 | 5 | Actual |
| 14611 | 205.00 | 2023-05-26 | 80 | 7 | 3 | Actual |
| 7281 | 283.00 | 2022-10-26 | 80 | 2 | 6 | Actual |
| 17474 | 23.10 | 2023-07-26 | 80 | 2 | 12 | Actual |
| 9148 | 100.00 | 2022-12-24 | 80 | 7 | 3 | Budget |
| 3397 | 550.00 | 2022-07-26 | 80 | 1 | 3 | Budget |
| 33580 | 1094.25 | 2024-10-25 | 80 | 6 | 13 | Actual |
| 8604 | 501.00 | 2022-11-26 | 80 | 6 | 6 | Actual |
Generated 2025-05-25 17:24:37.917 UTC