[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 558 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34259 | 1285.95 | 2024-11-24 | 80 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-08-25 | 80 | 6 | 8 | Budget |
| 2340 | 380.00 | 2022-06-25 | 80 | 6 | 3 | Budget |
| 22512 | 22.04 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 16943 | 211.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
| 14172 | 772.31 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 4767 | 823.00 | 2022-08-25 | 80 | 6 | 4 | Actual |
| 11244 | 710.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 28485 | 1963.00 | 2024-06-24 | 80 | 1 | 7 | Actual |
| 8745 | 757.00 | 2022-11-25 | 80 | 6 | 7 | Actual |
| 13032 | 351.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 3726 | 850.00 | 2022-07-25 | 80 | 1 | 5 | Budget |
Generated 2025-05-24 09:33:17.121 UTC