[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1087 > < TAKE 32 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3585 | 1100.00 | 2022-07-31 | 80 | 1 | 4 | Budget |
| 11963 | 480.00 | 2023-02-28 | 80 | 6 | 6 | Budget |
| 276 | 650.00 | 2022-04-30 | 80 | 6 | 4 | Budget |
| 29794 | 1169.28 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 11245 | 550.00 | 2023-02-28 | 80 | 1 | 3 | Budget |
| 8027 | 100.00 | 2022-12-01 | 80 | 7 | 3 | Budget |
| 29523 | 400.00 | 2024-07-30 | 80 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-01-29 | 80 | 1 | 7 | Actual |
| 4053 | 265.00 | 2022-07-31 | 80 | 5 | 6 | Actual |
| 20336 | 110.34 | 2023-10-31 | 80 | 2 | 11 | Actual |
| 88 | 380.00 | 2022-04-30 | 80 | 6 | 3 | Budget |
| 21278 | 779.88 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 26241 | 1171.00 | 2024-04-29 | 80 | 6 | 7 | Actual |
| 12371 | 566.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-01-29 | 80 | 3 | 6 | Actual |
Generated 2025-05-30 13:53:26.386 UTC