[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 763 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30054 | 115.65 | 2024-07-25 | 80 | 2 | 12 | Actual |
| 22339 | 356.08 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 24200 | 1417.77 | 2024-02-23 | 80 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-08-25 | 80 | 1 | 8 | Actual |
| 9521 | 225.00 | 2022-12-24 | 80 | 2 | 6 | Actual |
| 8403 | 280.00 | 2022-11-26 | 80 | 2 | 6 | Budget |
| 547 | 200.00 | 2022-04-25 | 80 | 2 | 6 | Budget |
| 36762 | 190.12 | 2025-01-24 | 80 | 5 | 11 | Actual |
| 6501 | 650.00 | 2022-09-25 | 80 | 6 | 7 | Budget |
| 19389 | 122.04 | 2023-09-25 | 80 | 5 | 11 | Actual |
| 3536 | 173.00 | 2022-07-26 | 80 | 7 | 3 | Actual |
| 16685 | 583.00 | 2023-07-26 | 80 | 6 | 4 | Actual |
Generated 2025-05-25 12:10:47.037 UTC