[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 593 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23225 | 675.34 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 20451 | 219.91 | 2023-04-17 | 80 | 6 | 11 | Actual |
| 16530 | 1622.00 | 2023-01-15 | 80 | 1 | 3 | Actual |
| 37448 | 582.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 21570 | 61.40 | 2023-05-18 | 80 | 6 | 12 | Actual |
| 217 | 1000.00 | 2021-10-15 | 80 | 1 | 4 | Budget |
| 12292 | 611.70 | 2022-08-15 | 80 | 6 | 8 | Actual |
| 10917 | 955.00 | 2022-07-16 | 80 | 1 | 7 | Actual |
| 14766 | 579.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 9472 | 632.00 | 2022-06-15 | 80 | 1 | 6 | Actual |
| 16685 | 583.00 | 2023-01-15 | 80 | 6 | 4 | Actual |
| 6208 | 550.00 | 2022-03-17 | 80 | 3 | 6 | Budget |
| 24671 | 1029.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 7093 | 650.00 | 2022-04-17 | 80 | 1 | 5 | Budget |
Generated 2024-11-14 05:00:48.402 UTC