[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 863 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28315 | 158.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 5783 | 200.00 | 2022-10-15 | 80 | 7 | 3 | Actual |
| 5035 | 280.00 | 2022-09-15 | 80 | 2 | 6 | Budget |
| 12432 | 380.00 | 2023-04-15 | 80 | 6 | 3 | Budget |
| 20871 | 811.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 2419 | 100.00 | 2022-07-16 | 80 | 7 | 3 | Budget |
| 17301 | 163.53 | 2023-08-15 | 80 | 3 | 11 | Actual |
| 27426 | 2049.60 | 2024-06-14 | 80 | 1 | 8 | Actual |
| 14463 | 62.46 | 2023-05-15 | 80 | 6 | 12 | Actual |
| 13171 | 850.00 | 2023-04-15 | 80 | 1 | 7 | Budget |
| 5642 | 531.00 | 2022-10-15 | 80 | 1 | 3 | Actual |
| 26362 | 1046.56 | 2024-05-14 | 80 | 6 | 8 | Actual |
Generated 2025-06-14 17:43:02.435 UTC