[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 391 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5454 | 1532.93 | 2022-08-08 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2024-07-07 | 80 | 2 | 12 | Actual |
| 36475 | 1337.00 | 2025-01-06 | 80 | 6 | 7 | Actual |
| 2524 | 650.00 | 2022-06-08 | 80 | 6 | 4 | Budget |
| 23225 | 675.34 | 2024-01-06 | 80 | 2 | 8 | Actual |
| 16565 | 997.00 | 2023-07-08 | 80 | 6 | 3 | Actual |
| 11431 | 1000.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 2838 | 550.00 | 2022-06-08 | 80 | 3 | 6 | Budget |
| 22339 | 356.08 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 13032 | 351.00 | 2023-03-08 | 80 | 5 | 6 | Actual |
| 1402 | 650.00 | 2022-05-08 | 80 | 6 | 4 | Budget |
| 1719 | 663.00 | 2022-05-08 | 80 | 3 | 6 | Actual |
| 5131 | 310.00 | 2022-08-08 | 80 | 4 | 6 | Actual |
| 19222 | 740.49 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-05-08 | 80 | 6 | 8 | Budget |
Generated 2025-05-07 14:59:11.956 UTC