[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 610 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31543 | 1120.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 21278 | 779.88 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 21570 | 61.40 | 2023-11-24 | 80 | 6 | 12 | Actual |
| 8746 | 750.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 1671 | 200.00 | 2022-05-24 | 80 | 2 | 6 | Budget |
| 10978 | 750.00 | 2023-01-22 | 80 | 6 | 7 | Budget |
| 19841 | 623.00 | 2023-10-24 | 80 | 6 | 5 | Actual |
| 32455 | 678.46 | 2024-09-22 | 80 | 6 | 13 | Actual |
| 5502 | 480.00 | 2022-08-24 | 80 | 2 | 8 | Budget |
| 35558 | 414.60 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 20096 | 1166.00 | 2023-10-24 | 80 | 1 | 7 | Actual |
| 33792 | 1159.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
Generated 2025-05-23 10:27:17.059 UTC