[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 460 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30146 | 332.84 | 2024-08-14 | 80 | 1 | 13 | Actual |
| 9257 | 882.00 | 2023-01-13 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-02-13 | 80 | 1 | 13 | Actual |
| 28578 | 2482.95 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 26241 | 1171.00 | 2024-05-14 | 80 | 6 | 7 | Actual |
| 3397 | 550.00 | 2022-08-15 | 80 | 1 | 3 | Budget |
| 7423 | 200.00 | 2022-11-15 | 80 | 5 | 6 | Budget |
| 6828 | 480.00 | 2022-11-15 | 80 | 6 | 3 | Budget |
| 11383 | 100.00 | 2023-03-15 | 80 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-04-15 | 80 | 7 | 3 | Actual |
| 2885 | 380.00 | 2022-07-16 | 80 | 4 | 6 | Budget |
| 12985 | 480.00 | 2023-04-15 | 80 | 4 | 6 | Budget |
Generated 2025-06-14 14:28:01.029 UTC