[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 875 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24728 | 199.00 | 2024-04-13 | 80 | 7 | 3 | Actual |
| 5891 | 617.00 | 2022-10-14 | 80 | 6 | 4 | Actual |
| 18778 | 638.00 | 2023-10-14 | 80 | 1 | 5 | Actual |
| 1622 | 519.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
| 14673 | 553.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
| 29384 | 1118.00 | 2024-08-13 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
| 17505 | 72.04 | 2023-08-14 | 80 | 6 | 12 | Actual |
| 8605 | 480.00 | 2022-12-15 | 80 | 6 | 6 | Budget |
| 19010 | 421.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 26477 | 223.10 | 2024-05-13 | 80 | 3 | 11 | Actual |
Generated 2025-06-13 09:29:38.870 UTC