[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 893 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28927 | 112.46 | 2024-06-23 | 80 | 2 | 12 | Actual |
| 25351 | 395.45 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 22070 | 405.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 2603 | 890.00 | 2022-06-24 | 80 | 1 | 5 | Actual |
| 19926 | 167.00 | 2023-10-24 | 80 | 2 | 6 | Actual |
| 3647 | 720.00 | 2022-07-24 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 20217 | 860.19 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 22037 | 188.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2023-08-24 | 80 | 1 | 4 | Actual |
| 2885 | 380.00 | 2022-06-24 | 80 | 4 | 6 | Budget |
| 4846 | 850.00 | 2022-08-24 | 80 | 1 | 5 | Budget |
Generated 2025-05-23 18:23:45.131 UTC