[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 938 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38953 | 745.45 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 27368 | 1269.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 2604 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 28961 | 727.37 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 39334 | 959.16 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 8932 | 380.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 4114 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 28018 | 1136.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 2140 | 675.34 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 690 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 13361 | 380.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 34879 | 444.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
Generated 2025-05-21 08:57:57.926 UTC