[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 863 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14432 | 22.04 | 2023-04-18 | 80 | 2 | 12 | Actual |
| 1217 | 454.00 | 2022-05-19 | 80 | 6 | 3 | Actual |
| 35148 | 600.00 | 2024-12-17 | 80 | 3 | 6 | Actual |
| 9149 | 109.00 | 2022-12-17 | 80 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-09-18 | 80 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-06-18 | 80 | 1 | 3 | Actual |
| 38122 | 531.09 | 2025-02-16 | 80 | 1 | 13 | Actual |
| 21336 | 280.55 | 2023-11-19 | 80 | 1 | 11 | Actual |
| 27488 | 955.64 | 2024-05-18 | 80 | 6 | 8 | Actual |
| 19714 | 921.00 | 2023-10-19 | 80 | 1 | 4 | Actual |
| 29582 | 483.00 | 2024-07-18 | 80 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2022-07-19 | 80 | 1 | 4 | Budget |
Generated 2025-05-18 04:42:01.441 UTC