[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 313 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33637 | 1587.00 | 2024-11-07 | 80 | 1 | 3 | Actual |
| 28780 | 435.87 | 2024-06-07 | 80 | 4 | 11 | Actual |
| 14050 | 1039.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 13360 | 655.64 | 2023-03-08 | 80 | 2 | 8 | Actual |
| 33282 | 349.70 | 2024-10-07 | 80 | 3 | 11 | Actual |
| 547 | 200.00 | 2022-04-07 | 80 | 2 | 6 | Budget |
| 36794 | 475.24 | 2025-01-06 | 80 | 6 | 11 | Actual |
| 21479 | 230.55 | 2023-11-08 | 80 | 6 | 11 | Actual |
| 27217 | 471.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 12370 | 550.00 | 2023-03-08 | 80 | 1 | 3 | Budget |
| 5376 | 650.00 | 2022-08-08 | 80 | 6 | 7 | Budget |
| 12937 | 621.00 | 2023-03-08 | 80 | 3 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 2340 | 380.00 | 2022-06-08 | 80 | 6 | 3 | Budget |
| 26833 | 1575.00 | 2024-05-07 | 80 | 1 | 3 | Actual |
Generated 2025-05-07 12:46:30.222 UTC