[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 724 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32818 | 636.00 | 2024-11-18 | 80 | 1 | 6 | Actual |
| 28807 | 96.51 | 2024-07-19 | 80 | 5 | 11 | Actual |
| 38895 | 1146.56 | 2025-04-19 | 80 | 6 | 8 | Actual |
| 24728 | 199.00 | 2024-04-18 | 80 | 7 | 3 | Actual |
| 3784 | 907.00 | 2022-08-19 | 80 | 6 | 5 | Actual |
| 18275 | 299.70 | 2023-09-19 | 80 | 1 | 11 | Actual |
| 216 | 1051.00 | 2022-05-19 | 80 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2024-11-18 | 80 | 6 | 13 | Actual |
| 6208 | 550.00 | 2022-10-19 | 80 | 3 | 6 | Budget |
| 17068 | 789.00 | 2023-08-19 | 80 | 6 | 7 | Actual |
| 4254 | 757.00 | 2022-08-19 | 80 | 6 | 7 | Actual |
| 19806 | 788.00 | 2023-11-19 | 80 | 1 | 5 | Actual |
Generated 2025-06-18 11:42:05.036 UTC