[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 647 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29079 | 715.30 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 5890 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 9473 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 21123 | 945.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 5083 | 565.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 10047 | 380.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 8605 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 26868 | 1252.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 8684 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 643 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 18217 | 955.64 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 16565 | 997.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
Generated 2025-05-22 16:17:44.421 UTC