[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 577 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28137 | 1159.00 | 2024-06-23 | 80 | 6 | 4 | Actual |
| 20536 | 22.04 | 2023-10-24 | 80 | 2 | 12 | Actual |
| 38357 | 2034.00 | 2025-03-24 | 80 | 1 | 4 | Actual |
| 17355 | 60.33 | 2023-07-24 | 80 | 5 | 11 | Actual |
| 9721 | 480.00 | 2022-12-22 | 80 | 6 | 6 | Budget |
| 29384 | 1118.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 23197 | 1346.56 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 20131 | 764.00 | 2023-10-24 | 80 | 6 | 7 | Actual |
| 9393 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 10838 | 511.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 23517 | 44.38 | 2024-01-22 | 80 | 1 | 12 | Actual |
| 499 | 550.00 | 2022-04-23 | 80 | 1 | 6 | Budget |
Generated 2025-05-23 11:41:57.368 UTC