[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 105 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36350 | 320.00 | 2025-08-18 | 80 | 5 | 6 | Actual |
| 5131 | 310.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 2741 | 550.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 12370 | 550.00 | 2023-10-18 | 80 | 1 | 3 | Budget |
| 2604 | 850.00 | 2023-01-18 | 80 | 1 | 5 | Budget |
| 16296 | 219.91 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 12042 | 848.00 | 2023-09-17 | 80 | 1 | 7 | Actual |
| 4518 | 531.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 8214 | 840.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 27276 | 456.00 | 2024-12-17 | 80 | 6 | 6 | Actual |
| 1019 | 380.00 | 2022-11-17 | 80 | 2 | 8 | Budget |
Generated 2025-12-18 01:04:24.761 UTC