[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 642 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13172 | 806.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
| 357 | 806.00 | 2022-04-28 | 80 | 1 | 5 | Actual |
| 16323 | 60.33 | 2023-06-29 | 80 | 5 | 11 | Actual |
| 30054 | 115.65 | 2024-07-28 | 80 | 2 | 12 | Actual |
| 33672 | 992.00 | 2024-11-28 | 80 | 6 | 3 | Actual |
| 34231 | 2110.21 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 596 | 550.00 | 2022-04-28 | 80 | 3 | 6 | Budget |
| 23854 | 730.00 | 2024-02-26 | 80 | 6 | 5 | Actual |
| 7949 | 480.00 | 2022-11-29 | 80 | 6 | 3 | Budget |
| 10780 | 300.00 | 2023-01-27 | 80 | 5 | 6 | Actual |
| 15234 | 372.04 | 2023-05-29 | 80 | 1 | 11 | Actual |
| 38683 | 536.00 | 2025-03-29 | 80 | 6 | 6 | Actual |
Generated 2025-05-28 16:59:23.743 UTC