[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 811 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27628 | 453.96 | 2024-06-19 | 80 | 4 | 11 | Actual |
| 38861 | 869.28 | 2025-04-20 | 80 | 2 | 8 | Actual |
| 21718 | 201.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 7749 | 511.70 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 28753 | 409.28 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 30205 | 715.30 | 2024-08-19 | 80 | 6 | 13 | Actual |
| 32667 | 1323.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 34231 | 2110.21 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-02-18 | 80 | 7 | 3 | Actual |
| 10451 | 831.00 | 2023-02-18 | 80 | 1 | 5 | Actual |
| 24520 | 41.19 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 3585 | 1100.00 | 2022-08-20 | 80 | 1 | 4 | Budget |
Generated 2025-06-19 11:23:15.295 UTC