[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 679 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25789 | 308.00 | 2024-04-24 | 80 | 7 | 3 | Actual |
| 23014 | 291.00 | 2024-01-24 | 80 | 5 | 6 | Actual |
| 26422 | 453.96 | 2024-04-24 | 80 | 1 | 11 | Actual |
| 13234 | 786.00 | 2023-03-26 | 80 | 6 | 7 | Actual |
| 31694 | 566.00 | 2024-09-24 | 80 | 1 | 6 | Actual |
| 8932 | 380.00 | 2022-11-26 | 80 | 6 | 8 | Budget |
| 13093 | 480.00 | 2023-03-26 | 80 | 6 | 6 | Budget |
| 10838 | 511.00 | 2023-01-24 | 80 | 6 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-24 | 80 | 1 | 4 | Actual |
| 33049 | 1296.00 | 2024-10-25 | 80 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-05-26 | 80 | 4 | 6 | Actual |
| 13505 | 1559.00 | 2023-04-25 | 80 | 1 | 3 | Actual |
Generated 2025-05-25 17:19:33.324 UTC