[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 496 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1403 | 680.00 | 2022-06-17 | 80 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2024-09-16 | 80 | 6 | 4 | Actual |
| 29497 | 679.00 | 2024-08-16 | 80 | 3 | 6 | Actual |
| 31299 | 715.30 | 2024-09-16 | 80 | 2 | 13 | Actual |
| 22037 | 188.00 | 2024-01-15 | 80 | 5 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-16 | 80 | 1 | 8 | Actual |
| 30146 | 332.84 | 2024-08-16 | 80 | 1 | 13 | Actual |
| 12103 | 661.00 | 2023-03-17 | 80 | 6 | 7 | Actual |
| 10451 | 831.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 2789 | 200.00 | 2022-07-18 | 80 | 2 | 6 | Budget |
| 31775 | 368.00 | 2024-10-16 | 80 | 4 | 6 | Actual |
| 13031 | 280.00 | 2023-04-17 | 80 | 5 | 6 | Budget |
Generated 2025-06-16 09:04:23.550 UTC