[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 671 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31834 | 458.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 10732 | 480.00 | 2023-01-22 | 80 | 4 | 6 | Budget |
| 1216 | 380.00 | 2022-05-24 | 80 | 6 | 3 | Budget |
| 27628 | 453.96 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 37857 | 532.68 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 28288 | 613.00 | 2024-06-23 | 80 | 1 | 6 | Actual |
| 31214 | 866.73 | 2024-08-23 | 80 | 6 | 12 | Actual |
| 23641 | 869.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 1159 | 550.00 | 2022-05-24 | 80 | 1 | 3 | Budget |
| 37710 | 1349.59 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-03-24 | 80 | 1 | 8 | Actual |
Generated 2025-05-23 17:56:28.255 UTC