[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 807 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33637 | 1587.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-03-21 | 80 | 1 | 13 | Actual |
| 35585 | 405.02 | 2024-12-19 | 80 | 4 | 11 | Actual |
| 643 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 13421 | 480.00 | 2023-03-21 | 80 | 6 | 8 | Budget |
| 17474 | 23.10 | 2023-07-21 | 80 | 2 | 12 | Actual |
| 26624 | 64.59 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 10452 | 850.00 | 2023-01-19 | 80 | 1 | 5 | Budget |
| 27983 | 1784.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 4054 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 35383 | 2110.21 | 2024-12-19 | 80 | 1 | 8 | Actual |
| 14260 | 59.27 | 2023-04-20 | 80 | 2 | 11 | Actual |
Generated 2025-05-20 04:56:48.339 UTC