[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 508 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31423 | 1025.00 | 2024-09-23 | 80 | 6 | 3 | Actual |
| 30088 | 790.14 | 2024-07-24 | 80 | 6 | 12 | Actual |
| 38833 | 2129.91 | 2025-03-25 | 80 | 1 | 8 | Actual |
| 10978 | 750.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 4987 | 511.00 | 2022-08-25 | 80 | 1 | 6 | Actual |
| 1159 | 550.00 | 2022-05-25 | 80 | 1 | 3 | Budget |
| 7748 | 480.00 | 2022-10-25 | 80 | 2 | 8 | Budget |
| 21537 | 43.31 | 2023-11-25 | 80 | 1 | 12 | Actual |
| 11634 | 856.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 31006 | 181.61 | 2024-08-24 | 80 | 2 | 11 | Actual |
| 1544 | 617.00 | 2022-05-25 | 80 | 6 | 5 | Actual |
| 33401 | 460.34 | 2024-10-24 | 80 | 1 | 12 | Actual |
Generated 2025-05-24 07:03:35.047 UTC