[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 997 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28395 | 320.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 31801 | 291.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 9799 | 950.00 | 2022-12-20 | 80 | 1 | 7 | Budget |
| 33580 | 1094.25 | 2024-10-21 | 80 | 6 | 13 | Actual |
| 23459 | 312.47 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 35035 | 946.00 | 2024-12-20 | 80 | 6 | 5 | Actual |
| 17126 | 1479.90 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-20 | 80 | 1 | 7 | Actual |
| 3211 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 19926 | 167.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 5782 | 200.00 | 2022-09-21 | 80 | 7 | 3 | Budget |
Generated 2025-05-21 21:25:20.589 UTC