[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 448 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38861 | 869.28 | 2025-04-14 | 80 | 2 | 8 | Actual |
| 8276 | 668.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 28753 | 409.28 | 2024-07-14 | 80 | 3 | 11 | Actual |
| 39182 | 243.32 | 2025-04-14 | 80 | 2 | 12 | Actual |
| 33343 | 549.71 | 2024-11-13 | 80 | 6 | 11 | Actual |
| 30354 | 417.00 | 2024-09-13 | 80 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-01-12 | 80 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2025-02-12 | 80 | 6 | 8 | Actual |
| 7330 | 648.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 16122 | 740.49 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 37802 | 649.71 | 2025-03-14 | 80 | 1 | 11 | Actual |
| 7809 | 380.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
Generated 2025-06-13 22:10:49.487 UTC