[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 653 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16530 | 1622.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
| 6032 | 650.00 | 2022-09-29 | 80 | 6 | 5 | Budget |
| 3211 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 29760 | 1013.22 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
| 8135 | 779.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
| 17033 | 1146.00 | 2023-07-30 | 80 | 1 | 7 | Actual |
| 4253 | 650.00 | 2022-07-30 | 80 | 6 | 7 | Budget |
| 23549 | 55.02 | 2024-01-28 | 80 | 6 | 12 | Actual |
| 3210 | 1349.59 | 2022-06-30 | 80 | 1 | 8 | Actual |
| 20659 | 992.00 | 2023-11-30 | 80 | 6 | 3 | Actual |
Generated 2025-05-29 08:21:57.416 UTC