[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 468 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22637 | 966.00 | 2023-07-14 | 80 | 6 | 3 | Actual |
| 16122 | 740.49 | 2022-12-14 | 80 | 2 | 8 | Actual |
| 20744 | 1051.00 | 2023-05-16 | 80 | 1 | 4 | Actual |
| 3784 | 907.00 | 2022-01-13 | 80 | 6 | 5 | Actual |
| 30978 | 713.54 | 2024-02-13 | 80 | 1 | 11 | Actual |
| 3211 | 750.00 | 2021-12-14 | 80 | 1 | 8 | Budget |
| 15911 | 259.00 | 2022-12-14 | 80 | 5 | 6 | Actual |
| 19629 | 1051.00 | 2023-04-15 | 80 | 6 | 3 | Actual |
| 19389 | 122.04 | 2023-03-15 | 80 | 5 | 11 | Actual |
| 357 | 806.00 | 2021-10-13 | 80 | 1 | 5 | Actual |
| 13599 | 415.00 | 2022-10-13 | 80 | 7 | 3 | Actual |
| 12841 | 480.00 | 2022-09-13 | 80 | 1 | 6 | Budget |
| 5643 | 550.00 | 2022-03-15 | 80 | 1 | 3 | Budget |
| 31094 | 585.88 | 2024-02-13 | 80 | 6 | 11 | Actual |
| 16094 | 1517.78 | 2022-12-14 | 80 | 1 | 8 | Actual |
Generated 2024-11-13 02:56:56.019 UTC