[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 319 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33672 | 992.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 9149 | 109.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2022-08-20 | 80 | 1 | 4 | Budget |
| 35585 | 405.02 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 6628 | 480.00 | 2022-10-20 | 80 | 2 | 8 | Budget |
| 2419 | 100.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 12888 | 200.00 | 2023-04-20 | 80 | 2 | 6 | Budget |
| 31214 | 866.73 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 9721 | 480.00 | 2023-01-18 | 80 | 6 | 6 | Budget |
| 35325 | 1351.00 | 2025-01-18 | 80 | 6 | 7 | Actual |
| 7483 | 397.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 6501 | 650.00 | 2022-10-20 | 80 | 6 | 7 | Budget |
| 2092 | 1210.19 | 2022-06-20 | 80 | 1 | 8 | Actual |
| 28927 | 112.46 | 2024-07-20 | 80 | 2 | 12 | Actual |
| 498 | 584.00 | 2022-05-20 | 80 | 1 | 6 | Actual |
Generated 2025-06-19 06:35:28.289 UTC