[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 36 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17774 | 644.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 23761 | 737.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 35148 | 600.00 | 2025-07-21 | 80 | 3 | 6 | Actual |
| 26114 | 209.00 | 2024-11-19 | 80 | 5 | 6 | Actual |
| 27866 | 360.91 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 25081 | 436.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 23939 | 85.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 10918 | 850.00 | 2023-08-21 | 80 | 1 | 7 | Budget |
| 33850 | 1217.00 | 2025-06-22 | 80 | 1 | 5 | Actual |
| 5643 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 9938 | 1575.35 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 23993 | 353.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
Generated 2025-12-20 23:15:39.549 UTC