[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 527 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32337 | 738.01 | 2024-10-16 | 80 | 6 | 12 | Actual |
| 3584 | 1131.00 | 2022-08-17 | 80 | 1 | 4 | Actual |
| 30708 | 418.00 | 2024-09-16 | 80 | 6 | 6 | Actual |
| 15533 | 945.00 | 2023-07-18 | 80 | 6 | 3 | Actual |
| 23139 | 1134.00 | 2024-02-15 | 80 | 6 | 7 | Actual |
| 3536 | 173.00 | 2022-08-17 | 80 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-04-17 | 80 | 1 | 3 | Actual |
| 7483 | 397.00 | 2022-11-17 | 80 | 6 | 6 | Actual |
| 38030 | 106.08 | 2025-03-17 | 80 | 2 | 12 | Actual |
| 11244 | 710.00 | 2023-03-17 | 80 | 1 | 3 | Actual |
| 21278 | 779.88 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-03-16 | 80 | 1 | 11 | Actual |
| 31694 | 566.00 | 2024-10-16 | 80 | 1 | 6 | Actual |
| 5704 | 380.00 | 2022-10-17 | 80 | 6 | 3 | Budget |
| 27574 | 273.10 | 2024-06-16 | 80 | 2 | 11 | Actual |
Generated 2025-06-16 23:39:49.889 UTC