[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 614 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30623 | 570.00 | 2024-09-18 | 80 | 3 | 6 | Actual |
| 6828 | 480.00 | 2022-11-19 | 80 | 6 | 3 | Budget |
| 20250 | 993.52 | 2023-11-19 | 80 | 6 | 8 | Actual |
| 5890 | 650.00 | 2022-10-19 | 80 | 6 | 4 | Budget |
| 25433 | 160.34 | 2024-04-18 | 80 | 4 | 11 | Actual |
| 4381 | 480.00 | 2022-08-19 | 80 | 2 | 8 | Budget |
| 16863 | 128.00 | 2023-08-19 | 80 | 2 | 6 | Actual |
| 19222 | 740.49 | 2023-10-19 | 80 | 6 | 8 | Actual |
| 2990 | 480.00 | 2022-07-20 | 80 | 6 | 6 | Budget |
| 35822 | 369.68 | 2025-01-17 | 80 | 1 | 13 | Actual |
| 17974 | 169.00 | 2023-09-19 | 80 | 5 | 6 | Actual |
| 9721 | 480.00 | 2023-01-17 | 80 | 6 | 6 | Budget |
Generated 2025-06-18 08:12:22.186 UTC