[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 103 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11493 | 650.00 | 2023-02-23 | 80 | 6 | 4 | Budget |
| 26062 | 445.00 | 2024-04-24 | 80 | 3 | 6 | Actual |
| 38570 | 262.00 | 2025-03-26 | 80 | 2 | 6 | Actual |
| 1767 | 380.00 | 2022-05-26 | 80 | 4 | 6 | Budget |
| 35939 | 1488.00 | 2025-01-24 | 80 | 1 | 3 | Actual |
| 9520 | 280.00 | 2022-12-24 | 80 | 2 | 6 | Budget |
| 11245 | 550.00 | 2023-02-23 | 80 | 1 | 3 | Budget |
| 2419 | 100.00 | 2022-06-26 | 80 | 7 | 3 | Budget |
| 30173 | 796.00 | 2024-07-25 | 80 | 2 | 13 | Actual |
| 35325 | 1351.00 | 2024-12-24 | 80 | 6 | 7 | Actual |
| 9196 | 1100.00 | 2022-12-24 | 80 | 1 | 4 | Budget |
| 32818 | 636.00 | 2024-10-25 | 80 | 1 | 6 | Actual |
| 15176 | 764.73 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 29497 | 679.00 | 2024-07-25 | 80 | 3 | 6 | Actual |
| 4907 | 749.00 | 2022-08-26 | 80 | 6 | 5 | Actual |
Generated 2025-05-25 17:44:55.185 UTC