[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 761 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3647 | 720.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 32547 | 972.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 2341 | 349.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 16565 | 997.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 29880 | 181.61 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 5130 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 20451 | 219.91 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 22220 | 1375.35 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 19595 | 1543.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 38775 | 1166.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 4846 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
Generated 2025-05-23 02:19:32.270 UTC