[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 539 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37300 | 1389.00 | 2025-02-15 | 80 | 1 | 5 | Actual |
| 8546 | 200.00 | 2022-11-18 | 80 | 5 | 6 | Budget |
| 4194 | 850.00 | 2022-07-18 | 80 | 1 | 7 | Budget |
| 9860 | 750.00 | 2022-12-16 | 80 | 6 | 7 | Budget |
| 12841 | 480.00 | 2023-03-18 | 80 | 1 | 6 | Budget |
| 830 | 950.00 | 2022-04-17 | 80 | 1 | 7 | Budget |
| 12985 | 480.00 | 2023-03-18 | 80 | 4 | 6 | Budget |
| 28578 | 2482.95 | 2024-06-17 | 80 | 1 | 8 | Actual |
| 6302 | 280.00 | 2022-09-17 | 80 | 5 | 6 | Budget |
| 14347 | 230.55 | 2023-04-17 | 80 | 6 | 11 | Actual |
| 15859 | 509.00 | 2023-06-18 | 80 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-16 | 80 | 1 | 7 | Actual |
Generated 2025-05-17 07:26:02.114 UTC