[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 27 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34259 | 1285.95 | 2025-06-22 | 80 | 2 | 8 | Actual |
| 22037 | 188.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
| 13956 | 397.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2025-09-20 | 80 | 1 | 3 | Actual |
| 28395 | 320.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 25259 | 811.70 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 18601 | 935.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 6689 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 4439 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 12699 | 850.00 | 2023-10-21 | 80 | 1 | 5 | Budget |
| 6906 | 100.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 29760 | 1013.22 | 2025-02-19 | 80 | 2 | 8 | Actual |
Generated 2025-12-20 21:09:36.942 UTC