[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 656 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35233 | 470.00 | 2024-12-28 | 80 | 6 | 6 | Actual |
| 16943 | 211.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
| 34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
| 1767 | 380.00 | 2022-05-30 | 80 | 4 | 6 | Budget |
| 9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
| 20096 | 1166.00 | 2023-10-30 | 80 | 1 | 7 | Actual |
| 36383 | 463.00 | 2025-01-28 | 80 | 6 | 6 | Actual |
| 1295 | 100.00 | 2022-05-30 | 80 | 7 | 3 | Budget |
| 37179 | 405.00 | 2025-02-27 | 80 | 7 | 3 | Actual |
| 27866 | 360.91 | 2024-05-29 | 80 | 1 | 13 | Actual |
| 22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
| 7329 | 550.00 | 2022-10-30 | 80 | 3 | 6 | Budget |
Generated 2025-05-29 08:14:01.153 UTC