[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 442 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1720 | 550.00 | 2022-05-31 | 80 | 3 | 6 | Budget |
| 5035 | 280.00 | 2022-08-31 | 80 | 2 | 6 | Budget |
| 10186 | 380.00 | 2023-01-29 | 80 | 6 | 3 | Budget |
| 11057 | 1375.35 | 2023-01-29 | 80 | 1 | 8 | Actual |
| 4907 | 749.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
| 23606 | 1562.00 | 2024-02-28 | 80 | 1 | 3 | Actual |
| 29171 | 1025.00 | 2024-07-30 | 80 | 6 | 3 | Actual |
| 37533 | 536.00 | 2025-02-28 | 80 | 6 | 6 | Actual |
| 36383 | 463.00 | 2025-01-29 | 80 | 6 | 6 | Actual |
| 35703 | 597.58 | 2024-12-29 | 80 | 1 | 12 | Actual |
| 32632 | 2174.00 | 2024-10-30 | 80 | 1 | 4 | Actual |
| 21746 | 917.00 | 2023-12-29 | 80 | 1 | 4 | Actual |
| 20624 | 1653.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 8873 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 5178 | 289.00 | 2022-08-31 | 80 | 5 | 6 | Actual |
Generated 2025-05-30 13:25:06.024 UTC