[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 537 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21066 | 425.00 | 2023-12-11 | 80 | 6 | 6 | Actual |
| 16863 | 128.00 | 2023-08-10 | 80 | 2 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-09 | 80 | 1 | 8 | Actual |
| 27808 | 939.07 | 2024-06-09 | 80 | 6 | 12 | Actual |
| 36998 | 803.02 | 2025-02-08 | 80 | 2 | 13 | Actual |
| 35200 | 237.00 | 2025-01-08 | 80 | 5 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-10 | 80 | 1 | 7 | Actual |
| 7561 | 950.00 | 2022-11-10 | 80 | 1 | 7 | Budget |
| 2885 | 380.00 | 2022-07-11 | 80 | 4 | 6 | Budget |
| 16917 | 324.00 | 2023-08-10 | 80 | 4 | 6 | Actual |
| 37500 | 326.00 | 2025-03-10 | 80 | 5 | 6 | Actual |
| 38953 | 745.45 | 2025-04-10 | 80 | 1 | 11 | Actual |
Generated 2025-06-09 06:17:31.140 UTC