[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 370 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7094 | 705.00 | 2022-10-26 | 80 | 1 | 5 | Actual |
| 34081 | 426.00 | 2024-11-25 | 80 | 6 | 6 | Actual |
| 9987 | 867.76 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 9196 | 1100.00 | 2022-12-24 | 80 | 1 | 4 | Budget |
| 7701 | 1058.68 | 2022-10-26 | 80 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2024-09-24 | 80 | 1 | 3 | Actual |
| 38953 | 745.45 | 2025-03-26 | 80 | 1 | 11 | Actual |
| 18303 | 60.33 | 2023-08-26 | 80 | 2 | 11 | Actual |
| 3911 | 280.00 | 2022-07-26 | 80 | 2 | 6 | Budget |
| 1159 | 550.00 | 2022-05-26 | 80 | 1 | 3 | Budget |
| 3070 | 950.00 | 2022-06-26 | 80 | 1 | 7 | Budget |
| 6439 | 850.00 | 2022-09-25 | 80 | 1 | 7 | Budget |
| 35325 | 1351.00 | 2024-12-24 | 80 | 6 | 7 | Actual |
| 4193 | 756.00 | 2022-07-26 | 80 | 1 | 7 | Actual |
| 18275 | 299.70 | 2023-08-26 | 80 | 1 | 11 | Actual |
Generated 2025-05-25 17:16:35.540 UTC