[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 588 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17922 | 561.00 | 2023-08-24 | 80 | 3 | 6 | Actual |
| 12103 | 661.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 23606 | 1562.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 9721 | 480.00 | 2022-12-22 | 80 | 6 | 6 | Budget |
| 3863 | 480.00 | 2022-07-24 | 80 | 1 | 6 | Budget |
| 2093 | 750.00 | 2022-05-24 | 80 | 1 | 8 | Budget |
| 17948 | 259.00 | 2023-08-24 | 80 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 9394 | 808.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 32925 | 232.00 | 2024-10-23 | 80 | 5 | 6 | Actual |
| 13172 | 806.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 28640 | 1025.34 | 2024-06-23 | 80 | 6 | 8 | Actual |
Generated 2025-05-23 16:58:53.796 UTC