[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 395 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32632 | 2174.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
| 26114 | 209.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 19308 | 61.40 | 2023-03-16 | 80 | 2 | 11 | Actual |
| 14851 | 169.00 | 2022-11-14 | 80 | 2 | 6 | Actual |
| 19280 | 376.30 | 2023-03-16 | 80 | 1 | 11 | Actual |
| 16836 | 499.00 | 2023-01-14 | 80 | 1 | 6 | Actual |
| 32422 | 985.48 | 2024-03-15 | 80 | 2 | 13 | Actual |
| 12621 | 831.00 | 2022-09-14 | 80 | 6 | 4 | Actual |
| 2990 | 480.00 | 2021-12-15 | 80 | 6 | 6 | Budget |
| 88 | 380.00 | 2021-10-14 | 80 | 6 | 3 | Budget |
| 5564 | 480.00 | 2022-02-14 | 80 | 6 | 8 | Budget |
| 24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 35882 | 738.11 | 2024-06-14 | 80 | 6 | 13 | Actual |
| 1720 | 550.00 | 2021-11-14 | 80 | 3 | 6 | Budget |
| 276 | 650.00 | 2021-10-14 | 80 | 6 | 4 | Budget |
Generated 2024-11-13 08:10:52.711 UTC