[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 434 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9570 | 648.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 24671 | 1029.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 22988 | 270.00 | 2024-02-01 | 80 | 4 | 6 | Actual |
| 36150 | 1431.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 9860 | 750.00 | 2023-01-01 | 80 | 6 | 7 | Budget |
| 27689 | 555.02 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 4519 | 550.00 | 2022-09-03 | 80 | 1 | 3 | Budget |
| 22011 | 346.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-03 | 80 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2024-05-02 | 80 | 1 | 3 | Actual |
| 3726 | 850.00 | 2022-08-03 | 80 | 1 | 5 | Budget |
| 32725 | 1336.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 11712 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 28841 | 475.24 | 2024-07-03 | 80 | 6 | 11 | Actual |
Generated 2025-06-02 07:53:52.966 UTC