[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 576 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34551 | 519.92 | 2024-11-24 | 80 | 1 | 12 | Actual |
| 5083 | 565.00 | 2022-08-25 | 80 | 3 | 6 | Actual |
| 28753 | 409.28 | 2024-06-24 | 80 | 3 | 11 | Actual |
| 276 | 650.00 | 2022-04-24 | 80 | 6 | 4 | Budget |
| 7621 | 750.00 | 2022-10-25 | 80 | 6 | 7 | Budget |
| 12888 | 200.00 | 2023-03-25 | 80 | 2 | 6 | Budget |
| 358 | 850.00 | 2022-04-24 | 80 | 1 | 5 | Budget |
| 36150 | 1431.00 | 2025-01-23 | 80 | 1 | 5 | Actual |
| 39062 | 78.42 | 2025-03-25 | 80 | 5 | 11 | Actual |
| 39274 | 559.16 | 2025-03-25 | 80 | 1 | 13 | Actual |
| 18926 | 468.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 17246 | 308.21 | 2023-07-25 | 80 | 1 | 11 | Actual |
Generated 2025-05-24 13:13:37.624 UTC