[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 723 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17126 | 1479.90 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 10588 | 546.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 29469 | 170.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 28841 | 475.24 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 970 | 1260.20 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 21985 | 533.00 | 2023-12-20 | 80 | 3 | 6 | Actual |
| 9196 | 1100.00 | 2022-12-20 | 80 | 1 | 4 | Budget |
| 28075 | 410.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 34378 | 183.74 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 21570 | 61.40 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 26062 | 445.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 4908 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
Generated 2025-05-22 00:49:01.469 UTC