[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 339 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21479 | 230.55 | 2023-12-01 | 80 | 6 | 11 | Actual |
| 1216 | 380.00 | 2022-05-31 | 80 | 6 | 3 | Budget |
| 26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 15262 | 58.21 | 2023-05-31 | 80 | 2 | 11 | Actual |
| 19160 | 1925.36 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 32512 | 1587.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
| 29046 | 1073.20 | 2024-06-30 | 80 | 2 | 13 | Actual |
| 5375 | 623.00 | 2022-08-31 | 80 | 6 | 7 | Actual |
| 11165 | 669.28 | 2023-01-29 | 80 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-03-30 | 80 | 1 | 6 | Actual |
| 38392 | 1108.00 | 2025-03-31 | 80 | 6 | 4 | Actual |
| 18063 | 1201.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
| 13361 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 8684 | 950.00 | 2022-12-01 | 80 | 1 | 7 | Budget |
| 5970 | 850.00 | 2022-09-30 | 80 | 1 | 5 | Budget |
Generated 2025-05-30 20:21:30.374 UTC