[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 113 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38650 | 336.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 13756 | 567.00 | 2022-10-15 | 80 | 6 | 5 | Actual |
| 20567 | 67.78 | 2023-04-17 | 80 | 6 | 12 | Actual |
| 9070 | 403.00 | 2022-06-15 | 80 | 6 | 3 | Actual |
| 24848 | 673.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 11165 | 669.28 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 30088 | 790.14 | 2024-01-15 | 80 | 6 | 12 | Actual |
| 9721 | 480.00 | 2022-06-15 | 80 | 6 | 6 | Budget |
| 28395 | 320.00 | 2023-12-16 | 80 | 5 | 6 | Actual |
| 9010 | 550.00 | 2022-06-15 | 80 | 1 | 3 | Budget |
| 33255 | 327.36 | 2024-04-16 | 80 | 2 | 11 | Actual |
| 38861 | 869.28 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 12985 | 480.00 | 2022-09-15 | 80 | 4 | 6 | Budget |
| 24019 | 283.00 | 2023-08-15 | 80 | 5 | 6 | Actual |
| 31388 | 1802.00 | 2024-03-16 | 80 | 1 | 3 | Actual |
Generated 2024-11-14 22:58:57.229 UTC