[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1062 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21661 | 1060.00 | 2023-12-31 | 80 | 6 | 3 | Actual |
| 2140 | 675.34 | 2022-06-02 | 80 | 2 | 8 | Actual |
| 1622 | 519.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
| 9071 | 480.00 | 2022-12-31 | 80 | 6 | 3 | Budget |
| 23345 | 178.42 | 2024-01-31 | 80 | 2 | 11 | Actual |
| 26477 | 223.10 | 2024-05-01 | 80 | 3 | 11 | Actual |
| 29256 | 1795.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 27217 | 471.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 24636 | 1653.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 19308 | 61.40 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 1482 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 12370 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 4007 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
Generated 2025-06-01 15:14:23.862 UTC