[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1085 > < TAKE 31 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21661 | 1060.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 23819 | 779.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 12620 | 650.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
| 26868 | 1252.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 24019 | 283.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 11382 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Budget |
| 11571 | 898.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 10126 | 560.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-05-03 | 80 | 2 | 12 | Actual |
| 11760 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 30382 | 1855.00 | 2024-09-02 | 80 | 1 | 4 | Actual |
| 32395 | 608.28 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 32899 | 428.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 547 | 200.00 | 2022-05-03 | 80 | 2 | 6 | Budget |
| 34292 | 982.92 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 15498 | 1797.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
Generated 2025-06-02 18:51:13.292 UTC