[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 460 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26658 | 66.72 | 2024-04-11 | 80 | 6 | 12 | Actual |
| 25081 | 436.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 35882 | 738.11 | 2024-12-11 | 80 | 6 | 13 | Actual |
| 24347 | 115.65 | 2024-02-10 | 80 | 2 | 11 | Actual |
| 3646 | 650.00 | 2022-07-13 | 80 | 6 | 4 | Budget |
| 17068 | 789.00 | 2023-07-13 | 80 | 6 | 7 | Actual |
| 6208 | 550.00 | 2022-09-12 | 80 | 3 | 6 | Budget |
| 28343 | 711.00 | 2024-06-12 | 80 | 3 | 6 | Actual |
| 7700 | 750.00 | 2022-10-13 | 80 | 1 | 8 | Budget |
| 34671 | 722.32 | 2024-11-12 | 80 | 1 | 13 | Actual |
| 9939 | 750.00 | 2022-12-11 | 80 | 1 | 8 | Budget |
| 29523 | 400.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
Generated 2025-05-13 00:13:01.274 UTC