[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 721 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38485 | 1301.00 | 2025-03-25 | 80 | 6 | 5 | Actual |
| 20929 | 381.00 | 2023-11-25 | 80 | 1 | 6 | Actual |
| 15885 | 299.00 | 2023-06-25 | 80 | 4 | 6 | Actual |
| 23459 | 312.47 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 20956 | 137.00 | 2023-11-25 | 80 | 2 | 6 | Actual |
| 26504 | 213.53 | 2024-04-23 | 80 | 4 | 11 | Actual |
| 5177 | 280.00 | 2022-08-25 | 80 | 5 | 6 | Budget |
| 547 | 200.00 | 2022-04-24 | 80 | 2 | 6 | Budget |
| 4845 | 924.00 | 2022-08-25 | 80 | 1 | 5 | Actual |
| 31508 | 1955.00 | 2024-09-23 | 80 | 1 | 4 | Actual |
| 32045 | 1196.56 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 35558 | 414.60 | 2024-12-23 | 80 | 3 | 11 | Actual |
Generated 2025-05-25 02:13:36.691 UTC