[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 628 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17301 | 163.53 | 2023-07-26 | 80 | 3 | 11 | Actual |
| 5376 | 650.00 | 2022-08-26 | 80 | 6 | 7 | Budget |
| 217 | 1000.00 | 2022-04-25 | 80 | 1 | 4 | Budget |
| 14405 | 36.93 | 2023-04-25 | 80 | 1 | 12 | Actual |
| 33850 | 1217.00 | 2024-11-25 | 80 | 1 | 5 | Actual |
| 3911 | 280.00 | 2022-07-26 | 80 | 2 | 6 | Budget |
| 27488 | 955.64 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 29019 | 553.89 | 2024-06-25 | 80 | 1 | 13 | Actual |
| 32212 | 168.85 | 2024-09-24 | 80 | 5 | 11 | Actual |
| 9800 | 1029.00 | 2022-12-24 | 80 | 1 | 7 | Actual |
| 24261 | 1031.40 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-04-25 | 80 | 1 | 7 | Budget |
Generated 2025-05-25 09:08:15.636 UTC