[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 850 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19629 | 1051.00 | 2023-04-14 | 80 | 6 | 3 | Actual |
| 9663 | 198.00 | 2022-06-12 | 80 | 5 | 6 | Actual |
| 29171 | 1025.00 | 2024-01-12 | 80 | 6 | 3 | Actual |
| 17301 | 163.53 | 2023-01-12 | 80 | 3 | 11 | Actual |
| 35731 | 243.32 | 2024-06-12 | 80 | 2 | 12 | Actual |
| 749 | 487.00 | 2021-10-12 | 80 | 6 | 6 | Actual |
| 14314 | 163.53 | 2022-10-12 | 80 | 4 | 11 | Actual |
| 28698 | 824.18 | 2023-12-13 | 80 | 1 | 11 | Actual |
| 9336 | 650.00 | 2022-06-12 | 80 | 1 | 5 | Budget |
| 19980 | 314.00 | 2023-04-14 | 80 | 4 | 6 | Actual |
| 89 | 449.00 | 2021-10-12 | 80 | 6 | 3 | Actual |
| 6302 | 280.00 | 2022-03-14 | 80 | 5 | 6 | Budget |
Generated 2024-11-11 04:14:26.580 UTC