[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 531 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39216 | 939.07 | 2024-09-11 | 80 | 6 | 12 | Actual |
| 5376 | 650.00 | 2022-02-11 | 80 | 6 | 7 | Budget |
| 3911 | 280.00 | 2022-01-11 | 80 | 2 | 6 | Budget |
| 12042 | 848.00 | 2022-08-11 | 80 | 1 | 7 | Actual |
| 35764 | 983.76 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 22815 | 814.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
| 16685 | 583.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
| 30649 | 338.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 31299 | 715.30 | 2024-02-11 | 80 | 2 | 13 | Actual |
| 7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
| 33401 | 460.34 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 3131 | 650.00 | 2021-12-12 | 80 | 6 | 7 | Budget |
| 8684 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
| 25022 | 291.00 | 2023-09-11 | 80 | 4 | 6 | Actual |
Generated 2024-11-10 16:50:31.769 UTC