[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 421 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17246 | 308.21 | 2023-08-07 | 80 | 1 | 11 | Actual |
| 34730 | 671.44 | 2024-12-07 | 80 | 6 | 13 | Actual |
| 12371 | 566.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 37179 | 405.00 | 2025-03-07 | 80 | 7 | 3 | Actual |
| 10838 | 511.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 7888 | 550.00 | 2022-12-08 | 80 | 1 | 3 | Budget |
| 4054 | 280.00 | 2022-08-07 | 80 | 5 | 6 | Budget |
| 36298 | 666.00 | 2025-02-05 | 80 | 3 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 29852 | 824.18 | 2024-08-06 | 80 | 1 | 11 | Actual |
| 7423 | 200.00 | 2022-11-07 | 80 | 5 | 6 | Budget |
| 21244 | 860.19 | 2023-12-08 | 80 | 2 | 8 | Actual |
| 4767 | 823.00 | 2022-09-07 | 80 | 6 | 4 | Actual |
| 29228 | 449.00 | 2024-08-06 | 80 | 7 | 3 | Actual |
| 24428 | 56.08 | 2024-03-06 | 80 | 5 | 11 | Actual |
Generated 2025-06-06 16:27:44.048 UTC