[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 906 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38953 | 745.45 | 2025-03-24 | 80 | 1 | 11 | Actual |
| 31925 | 1373.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2022-10-24 | 80 | 1 | 5 | Actual |
| 10372 | 623.00 | 2023-01-22 | 80 | 6 | 4 | Actual |
| 1482 | 850.00 | 2022-05-24 | 80 | 1 | 5 | Budget |
| 25081 | 436.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
| 9472 | 632.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 6768 | 703.00 | 2022-10-24 | 80 | 1 | 3 | Actual |
| 22934 | 94.00 | 2024-01-22 | 80 | 2 | 6 | Actual |
| 5131 | 310.00 | 2022-08-24 | 80 | 4 | 6 | Actual |
| 7809 | 380.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2024-12-22 | 80 | 6 | 8 | Actual |
Generated 2025-05-23 03:07:20.149 UTC