[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 762 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15831 | 88.00 | 2023-06-30 | 80 | 2 | 6 | Actual |
| 28578 | 2482.95 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 11245 | 550.00 | 2023-02-27 | 80 | 1 | 3 | Budget |
| 10732 | 480.00 | 2023-01-28 | 80 | 4 | 6 | Budget |
| 17447 | 23.10 | 2023-07-30 | 80 | 1 | 12 | Actual |
| 32818 | 636.00 | 2024-10-29 | 80 | 1 | 6 | Actual |
| 12371 | 566.00 | 2023-03-30 | 80 | 1 | 3 | Actual |
| 18978 | 186.00 | 2023-09-29 | 80 | 5 | 6 | Actual |
| 21066 | 425.00 | 2023-11-30 | 80 | 6 | 6 | Actual |
| 15911 | 259.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
| 13171 | 850.00 | 2023-03-30 | 80 | 1 | 7 | Budget |
| 4381 | 480.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
Generated 2025-05-29 21:41:15.376 UTC