[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 29 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6955 | 1100.00 | 2023-05-25 | 80 | 1 | 4 | Budget |
| 9986 | 480.00 | 2023-07-23 | 80 | 2 | 8 | Budget |
| 23104 | 1039.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 39035 | 564.60 | 2025-10-23 | 80 | 4 | 11 | Actual |
| 32158 | 427.36 | 2025-04-23 | 80 | 3 | 11 | Actual |
| 6906 | 100.00 | 2023-05-25 | 80 | 7 | 3 | Budget |
| 17716 | 620.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 39301 | 1013.55 | 2025-10-23 | 80 | 2 | 13 | Actual |
| 1954 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 32958 | 568.00 | 2025-05-24 | 80 | 6 | 6 | Actual |
| 25730 | 983.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
Generated 2025-12-22 09:44:10.859 UTC