[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 403 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33463 | 813.54 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 38953 | 745.45 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 32958 | 568.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 2141 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 3132 | 668.00 | 2022-06-23 | 80 | 6 | 7 | Actual |
| 11810 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 6828 | 480.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 23549 | 55.02 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 13843 | 131.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 19714 | 921.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 14731 | 875.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 28520 | 1143.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 6158 | 254.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 3537 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 5084 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
Generated 2025-05-22 05:30:38.492 UTC