[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 285 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27045 | 1296.00 | 2024-06-10 | 80 | 1 | 5 | Actual |
| 25173 | 992.00 | 2024-04-10 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2024-07-11 | 80 | 1 | 7 | Actual |
| 26504 | 213.53 | 2024-05-10 | 80 | 4 | 11 | Actual |
| 34405 | 485.87 | 2024-12-11 | 80 | 3 | 11 | Actual |
| 25493 | 296.51 | 2024-04-10 | 80 | 6 | 11 | Actual |
| 12182 | 750.00 | 2023-03-11 | 80 | 1 | 8 | Budget |
| 10589 | 480.00 | 2023-02-09 | 80 | 1 | 6 | Budget |
| 24968 | 91.00 | 2024-04-10 | 80 | 2 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-11 | 80 | 1 | 5 | Actual |
| 35531 | 359.28 | 2025-01-09 | 80 | 2 | 11 | Actual |
| 28841 | 475.24 | 2024-07-11 | 80 | 6 | 11 | Actual |
| 38953 | 745.45 | 2025-04-11 | 80 | 1 | 11 | Actual |
| 38064 | 983.76 | 2025-03-11 | 80 | 6 | 12 | Actual |
| 2419 | 100.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
Generated 2025-06-10 20:32:27.809 UTC