[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 48 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31152 | 610.34 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 33343 | 549.71 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 13816 | 476.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 34698 | 766.18 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 25817 | 1258.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 35973 | 1054.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2024-02-19 | 80 | 1 | 4 | Actual |
| 12041 | 850.00 | 2023-02-19 | 80 | 1 | 7 | Budget |
| 1767 | 380.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 13171 | 850.00 | 2023-03-22 | 80 | 1 | 7 | Budget |
| 6208 | 550.00 | 2022-09-21 | 80 | 3 | 6 | Budget |
Generated 2025-05-22 01:26:46.064 UTC