[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 73 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29256 | 1795.00 | 2025-02-17 | 80 | 1 | 4 | Actual |
| 1403 | 680.00 | 2022-12-19 | 80 | 6 | 4 | Actual |
| 1217 | 454.00 | 2022-12-19 | 80 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-12-19 | 80 | 6 | 3 | Actual |
| 25048 | 164.00 | 2024-10-18 | 80 | 5 | 6 | Actual |
| 11493 | 650.00 | 2023-09-18 | 80 | 6 | 4 | Budget |
| 38895 | 1146.56 | 2025-10-19 | 80 | 6 | 8 | Actual |
| 36735 | 369.91 | 2025-08-19 | 80 | 4 | 11 | Actual |
| 33792 | 1159.00 | 2025-06-20 | 80 | 6 | 4 | Actual |
| 1077 | 480.00 | 2022-11-18 | 80 | 6 | 8 | Budget |
| 5564 | 480.00 | 2023-03-21 | 80 | 6 | 8 | Budget |
| 18601 | 935.00 | 2024-04-19 | 80 | 6 | 3 | Actual |
Generated 2025-12-18 10:54:38.994 UTC