[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 775 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35731 | 243.32 | 2024-12-24 | 80 | 2 | 12 | Actual |
| 24996 | 529.00 | 2024-03-25 | 80 | 3 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 21036 | 265.00 | 2023-11-26 | 80 | 5 | 6 | Actual |
| 34551 | 519.92 | 2024-11-25 | 80 | 1 | 12 | Actual |
| 5891 | 617.00 | 2022-09-25 | 80 | 6 | 4 | Actual |
| 21627 | 1440.00 | 2023-12-24 | 80 | 1 | 3 | Actual |
| 11856 | 401.00 | 2023-02-23 | 80 | 4 | 6 | Actual |
| 30595 | 262.00 | 2024-08-25 | 80 | 2 | 6 | Actual |
| 1719 | 663.00 | 2022-05-26 | 80 | 3 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-25 | 80 | 1 | 7 | Actual |
| 8932 | 380.00 | 2022-11-26 | 80 | 6 | 8 | Budget |
Generated 2025-05-25 06:08:31.718 UTC