[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 495 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35822 | 369.68 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 18871 | 357.00 | 2023-03-13 | 80 | 1 | 6 | Actual |
| 39062 | 78.42 | 2024-09-11 | 80 | 5 | 11 | Actual |
| 38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 31749 | 653.00 | 2024-03-12 | 80 | 3 | 6 | Actual |
| 39008 | 339.06 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 26624 | 64.59 | 2023-10-11 | 80 | 1 | 12 | Actual |
| 25048 | 164.00 | 2023-09-11 | 80 | 5 | 6 | Actual |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2023-11-11 | 80 | 2 | 13 | Actual |
| 23459 | 312.47 | 2023-07-12 | 80 | 6 | 11 | Actual |
| 3317 | 480.00 | 2021-12-12 | 80 | 6 | 8 | Budget |
Generated 2024-11-10 20:18:42.864 UTC