[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 155 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31423 | 1025.00 | 2024-09-09 | 80 | 6 | 3 | Actual |
| 23967 | 519.00 | 2024-02-08 | 80 | 3 | 6 | Actual |
| 18813 | 827.00 | 2023-09-10 | 80 | 6 | 5 | Actual |
| 5502 | 480.00 | 2022-08-11 | 80 | 2 | 8 | Budget |
| 4657 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 17188 | 819.28 | 2023-07-11 | 80 | 6 | 8 | Actual |
| 35200 | 237.00 | 2024-12-09 | 80 | 5 | 6 | Actual |
| 37500 | 326.00 | 2025-02-08 | 80 | 5 | 6 | Actual |
| 18952 | 257.00 | 2023-09-10 | 80 | 4 | 6 | Actual |
| 34023 | 421.00 | 2024-11-10 | 80 | 4 | 6 | Actual |
| 37830 | 158.21 | 2025-02-08 | 80 | 2 | 11 | Actual |
| 23047 | 425.00 | 2024-01-09 | 80 | 6 | 6 | Actual |
| 39154 | 575.24 | 2025-03-11 | 80 | 1 | 12 | Actual |
| 4114 | 480.00 | 2022-07-11 | 80 | 6 | 6 | Budget |
| 11493 | 650.00 | 2023-02-08 | 80 | 6 | 4 | Budget |
Generated 2025-05-10 13:13:08.864 UTC