[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 580 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35973 | 1054.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
| 9860 | 750.00 | 2022-12-22 | 80 | 6 | 7 | Budget |
| 13031 | 280.00 | 2023-03-24 | 80 | 5 | 6 | Budget |
| 29079 | 715.30 | 2024-06-23 | 80 | 6 | 13 | Actual |
| 2838 | 550.00 | 2022-06-24 | 80 | 3 | 6 | Budget |
| 28726 | 241.19 | 2024-06-23 | 80 | 2 | 11 | Actual |
| 27488 | 955.64 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 4254 | 757.00 | 2022-07-24 | 80 | 6 | 7 | Actual |
| 5034 | 225.00 | 2022-08-24 | 80 | 2 | 6 | Actual |
| 14554 | 1108.00 | 2023-05-24 | 80 | 6 | 3 | Actual |
| 21010 | 360.00 | 2023-11-24 | 80 | 4 | 6 | Actual |
| 23317 | 285.87 | 2024-01-22 | 80 | 1 | 11 | Actual |
| 27926 | 1106.54 | 2024-05-23 | 80 | 6 | 13 | Actual |
| 11857 | 480.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 37830 | 158.21 | 2025-02-21 | 80 | 2 | 11 | Actual |
Generated 2025-05-23 05:21:59.009 UTC