[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 596 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5178 | 289.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
| 29469 | 170.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-18 | 80 | 1 | 3 | Actual |
| 4705 | 1100.00 | 2022-08-21 | 80 | 1 | 4 | Budget |
| 5970 | 850.00 | 2022-09-20 | 80 | 1 | 5 | Budget |
| 8354 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 18658 | 214.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 36708 | 419.92 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 19222 | 740.49 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 36794 | 475.24 | 2025-01-19 | 80 | 6 | 11 | Actual |
| 15021 | 1323.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 7700 | 750.00 | 2022-10-21 | 80 | 1 | 8 | Budget |
Generated 2025-05-20 04:54:34.119 UTC