[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36852 | 442.26 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 12762 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 20451 | 219.91 | 2023-02-22 | 80 | 6 | 11 | Actual |
| 12292 | 611.70 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 8275 | 650.00 | 2022-03-25 | 80 | 6 | 5 | Budget |
| 596 | 550.00 | 2021-08-22 | 80 | 3 | 6 | Budget |
| 30708 | 418.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 12889 | 196.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 168 | 143.00 | 2021-08-22 | 80 | 7 | 3 | Actual |
| 8026 | 150.00 | 2022-03-25 | 80 | 7 | 3 | Actual |
| 7888 | 550.00 | 2022-03-25 | 80 | 1 | 3 | Budget |
Generated 2024-09-21 06:28:16.806 UTC