[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1090 > < TAKE 30 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26147 | 288.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
| 38149 | 678.46 | 2025-02-28 | 80 | 2 | 13 | Actual |
| 12559 | 1085.00 | 2023-03-31 | 80 | 1 | 4 | Actual |
| 19954 | 495.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
| 8026 | 150.00 | 2022-12-01 | 80 | 7 | 3 | Actual |
| 38650 | 336.00 | 2025-03-31 | 80 | 5 | 6 | Actual |
| 21570 | 61.40 | 2023-12-01 | 80 | 6 | 12 | Actual |
| 33969 | 176.00 | 2024-11-30 | 80 | 2 | 6 | Actual |
| 28698 | 824.18 | 2024-06-30 | 80 | 1 | 11 | Actual |
| 36735 | 369.91 | 2025-01-29 | 80 | 4 | 11 | Actual |
| 2467 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
| 10685 | 550.00 | 2023-01-29 | 80 | 3 | 6 | Budget |
| 13093 | 480.00 | 2023-03-31 | 80 | 6 | 6 | Budget |
Generated 2025-05-30 15:19:10.685 UTC