[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 767 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25351 | 395.45 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 30354 | 417.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 31331 | 722.32 | 2024-08-21 | 80 | 6 | 13 | Actual |
| 5177 | 280.00 | 2022-08-22 | 80 | 5 | 6 | Budget |
| 23047 | 425.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 7232 | 620.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 17389 | 352.89 | 2023-07-22 | 80 | 6 | 11 | Actual |
| 20956 | 137.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 4767 | 823.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 3783 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 12700 | 963.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 18778 | 638.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
Generated 2025-05-22 02:58:26.627 UTC