[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 328 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30026 | 547.58 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 35200 | 237.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 37420 | 186.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 13172 | 806.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
| 10186 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 20250 | 993.52 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 19748 | 535.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
| 34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
| 10685 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 23426 | 61.40 | 2023-05-22 | 80 | 5 | 11 | Actual |
| 19926 | 167.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
Generated 2024-09-21 00:35:31.450 UTC