[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 886 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21537 | 43.31 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 22694 | 407.00 | 2024-01-19 | 80 | 7 | 3 | Actual |
| 17126 | 1479.90 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 7281 | 283.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
| 9070 | 403.00 | 2022-12-19 | 80 | 6 | 3 | Actual |
| 8134 | 750.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 12370 | 550.00 | 2023-03-21 | 80 | 1 | 3 | Budget |
| 8546 | 200.00 | 2022-11-21 | 80 | 5 | 6 | Budget |
| 28485 | 1963.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 2281 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 27689 | 555.02 | 2024-05-20 | 80 | 6 | 11 | Actual |
| 5083 | 565.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
Generated 2025-05-20 09:25:35.977 UTC