[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 468 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23104 | 1039.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 2931 | 270.00 | 2021-12-15 | 80 | 5 | 6 | Actual |
| 32245 | 480.56 | 2024-03-15 | 80 | 6 | 11 | Actual |
| 14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
| 25433 | 160.34 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 20871 | 811.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
| 8075 | 1100.00 | 2022-05-17 | 80 | 1 | 4 | Budget |
| 6501 | 650.00 | 2022-03-16 | 80 | 6 | 7 | Budget |
| 36324 | 422.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 15831 | 88.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 11572 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
| 35200 | 237.00 | 2024-06-14 | 80 | 5 | 6 | Actual |
Generated 2024-11-13 06:51:19.726 UTC