[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 729 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18418 | 222.04 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 20837 | 803.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 20929 | 381.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 2418 | 159.00 | 2022-06-23 | 80 | 7 | 3 | Actual |
| 4518 | 531.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 38895 | 1146.56 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 21418 | 235.87 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 28961 | 727.37 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 2466 | 1258.00 | 2022-06-23 | 80 | 1 | 4 | Actual |
| 34730 | 671.44 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 13312 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 10373 | 650.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
Generated 2025-05-22 10:10:10.381 UTC