[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 488 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30708 | 418.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 22545 | 74.16 | 2023-04-22 | 80 | 6 | 12 | Actual |
| 18184 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 13756 | 567.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 33729 | 362.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 12510 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 24790 | 497.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 28395 | 320.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 418 | 668.00 | 2021-08-22 | 80 | 6 | 5 | Actual |
| 35093 | 483.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 9149 | 109.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
Generated 2024-09-21 10:56:18.166 UTC