[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 536 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17389 | 352.89 | 2023-07-16 | 80 | 6 | 11 | Actual |
| 1078 | 598.06 | 2022-04-15 | 80 | 6 | 8 | Actual |
| 14905 | 283.00 | 2023-05-16 | 80 | 4 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-14 | 80 | 6 | 4 | Actual |
| 28578 | 2482.95 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-05-16 | 80 | 6 | 8 | Budget |
| 6208 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 24883 | 687.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
| 32899 | 428.00 | 2024-10-15 | 80 | 4 | 6 | Actual |
| 16415 | 42.25 | 2023-06-16 | 80 | 1 | 12 | Actual |
| 8213 | 650.00 | 2022-11-16 | 80 | 1 | 5 | Budget |
| 13031 | 280.00 | 2023-03-16 | 80 | 5 | 6 | Budget |
Generated 2025-05-15 17:47:48.725 UTC