[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 363 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32760 | 1277.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 10186 | 380.00 | 2023-01-30 | 80 | 6 | 3 | Budget |
| 417 | 650.00 | 2022-05-01 | 80 | 6 | 5 | Budget |
| 34698 | 766.18 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 16650 | 1095.00 | 2023-08-01 | 80 | 1 | 4 | Actual |
| 36971 | 745.13 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 33729 | 362.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 13816 | 476.00 | 2023-05-01 | 80 | 1 | 6 | Actual |
| 17505 | 72.04 | 2023-08-01 | 80 | 6 | 12 | Actual |
| 2281 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
| 3258 | 511.70 | 2022-07-02 | 80 | 2 | 8 | Actual |
| 28195 | 1216.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 2741 | 550.00 | 2022-07-02 | 80 | 1 | 6 | Budget |
| 4578 | 380.00 | 2022-09-01 | 80 | 6 | 3 | Budget |
| 7809 | 380.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
Generated 2025-05-31 04:41:29.105 UTC