[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 638 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30297 | 1103.00 | 2024-08-23 | 80 | 6 | 3 | Actual |
| 7701 | 1058.68 | 2022-10-24 | 80 | 1 | 8 | Actual |
| 25081 | 436.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
| 33343 | 549.71 | 2024-10-23 | 80 | 6 | 11 | Actual |
| 16442 | 22.04 | 2023-06-24 | 80 | 2 | 12 | Actual |
| 18686 | 984.00 | 2023-09-23 | 80 | 1 | 4 | Actual |
| 14931 | 242.00 | 2023-05-24 | 80 | 5 | 6 | Actual |
| 4767 | 823.00 | 2022-08-24 | 80 | 6 | 4 | Actual |
| 15590 | 286.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 21123 | 945.00 | 2023-11-24 | 80 | 1 | 7 | Actual |
| 8873 | 480.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 7093 | 650.00 | 2022-10-24 | 80 | 1 | 5 | Budget |
Generated 2025-05-23 04:41:37.085 UTC