[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 460 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3318 | 687.46 | 2022-06-26 | 80 | 6 | 8 | Actual |
| 16943 | 211.00 | 2023-07-26 | 80 | 5 | 6 | Actual |
| 23549 | 55.02 | 2024-01-24 | 80 | 6 | 12 | Actual |
| 15498 | 1797.00 | 2023-06-26 | 80 | 1 | 3 | Actual |
| 21158 | 823.00 | 2023-11-26 | 80 | 6 | 7 | Actual |
| 15590 | 286.00 | 2023-06-26 | 80 | 7 | 3 | Actual |
| 6439 | 850.00 | 2022-09-25 | 80 | 1 | 7 | Budget |
| 28075 | 410.00 | 2024-06-25 | 80 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Budget |
| 643 | 380.00 | 2022-04-25 | 80 | 4 | 6 | Budget |
| 28899 | 610.34 | 2024-06-25 | 80 | 1 | 12 | Actual |
| 88 | 380.00 | 2022-04-25 | 80 | 6 | 3 | Budget |
| 5830 | 1100.00 | 2022-09-25 | 80 | 1 | 4 | Budget |
| 3070 | 950.00 | 2022-06-26 | 80 | 1 | 7 | Budget |
| 8135 | 779.00 | 2022-11-26 | 80 | 6 | 4 | Actual |
Generated 2025-05-25 12:42:21.900 UTC