[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 584 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27488 | 955.64 | 2024-06-13 | 80 | 6 | 8 | Actual |
| 12041 | 850.00 | 2023-03-14 | 80 | 1 | 7 | Budget |
| 17597 | 1108.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
| 29 | 550.00 | 2022-05-14 | 80 | 1 | 3 | Budget |
| 6360 | 480.00 | 2022-10-14 | 80 | 6 | 6 | Budget |
| 15831 | 88.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-13 | 80 | 6 | 7 | Actual |
| 8403 | 280.00 | 2022-12-15 | 80 | 2 | 6 | Budget |
| 10733 | 515.00 | 2023-02-12 | 80 | 4 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-12 | 80 | 1 | 4 | Budget |
| 28075 | 410.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 32422 | 985.48 | 2024-10-13 | 80 | 2 | 13 | Actual |
| 29639 | 1767.00 | 2024-08-13 | 80 | 1 | 7 | Actual |
| 33884 | 1240.00 | 2024-12-14 | 80 | 6 | 5 | Actual |
| 5083 | 565.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
Generated 2025-06-13 09:56:38.848 UTC