[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 473 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19954 | 495.00 | 2023-10-18 | 80 | 3 | 6 | Actual |
| 21158 | 823.00 | 2023-11-18 | 80 | 6 | 7 | Actual |
| 27488 | 955.64 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 32245 | 480.56 | 2024-09-16 | 80 | 6 | 11 | Actual |
| 12762 | 650.00 | 2023-03-18 | 80 | 6 | 5 | Budget |
| 26450 | 190.12 | 2024-04-16 | 80 | 2 | 11 | Actual |
| 28137 | 1159.00 | 2024-06-17 | 80 | 6 | 4 | Actual |
| 32212 | 168.85 | 2024-09-16 | 80 | 5 | 11 | Actual |
| 10838 | 511.00 | 2023-01-16 | 80 | 6 | 6 | Actual |
| 17328 | 242.25 | 2023-07-18 | 80 | 4 | 11 | Actual |
| 7233 | 550.00 | 2022-10-18 | 80 | 1 | 6 | Budget |
| 4193 | 756.00 | 2022-07-18 | 80 | 1 | 7 | Actual |
Generated 2025-05-17 18:27:20.138 UTC