[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 933 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21718 | 201.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 7329 | 550.00 | 2022-10-24 | 80 | 3 | 6 | Budget |
| 6254 | 380.00 | 2022-09-23 | 80 | 4 | 6 | Budget |
| 32158 | 427.36 | 2024-09-22 | 80 | 3 | 11 | Actual |
| 1077 | 480.00 | 2022-04-23 | 80 | 6 | 8 | Budget |
| 38485 | 1301.00 | 2025-03-24 | 80 | 6 | 5 | Actual |
| 38030 | 106.08 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 7014 | 750.00 | 2022-10-24 | 80 | 6 | 4 | Budget |
| 18601 | 935.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
| 35035 | 946.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 276 | 650.00 | 2022-04-23 | 80 | 6 | 4 | Budget |
| 36595 | 1035.95 | 2025-01-22 | 80 | 6 | 8 | Actual |
Generated 2025-05-23 20:27:50.577 UTC