[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 662 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32958 | 568.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
| 29880 | 181.61 | 2024-07-30 | 80 | 2 | 11 | Actual |
| 11634 | 856.00 | 2023-02-28 | 80 | 6 | 5 | Actual |
| 31983 | 2182.94 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 8499 | 380.00 | 2022-12-01 | 80 | 4 | 6 | Budget |
| 5177 | 280.00 | 2022-08-31 | 80 | 5 | 6 | Budget |
| 5563 | 643.52 | 2022-08-31 | 80 | 6 | 8 | Actual |
| 6110 | 480.00 | 2022-09-30 | 80 | 1 | 6 | Budget |
| 5130 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 38650 | 336.00 | 2025-03-31 | 80 | 5 | 6 | Actual |
| 32760 | 1277.00 | 2024-10-30 | 80 | 6 | 5 | Actual |
| 15289 | 156.08 | 2023-05-31 | 80 | 3 | 11 | Actual |
Generated 2025-05-30 12:06:33.270 UTC