[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 732 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35849 | 759.16 | 2024-12-28 | 80 | 2 | 13 | Actual |
| 29934 | 458.21 | 2024-07-29 | 80 | 4 | 11 | Actual |
| 8873 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 169 | 100.00 | 2022-04-29 | 80 | 7 | 3 | Budget |
| 5130 | 380.00 | 2022-08-30 | 80 | 4 | 6 | Budget |
| 10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
| 9664 | 200.00 | 2022-12-28 | 80 | 5 | 6 | Budget |
| 12041 | 850.00 | 2023-02-27 | 80 | 1 | 7 | Budget |
| 20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
| 3397 | 550.00 | 2022-07-30 | 80 | 1 | 3 | Budget |
| 22637 | 966.00 | 2024-01-28 | 80 | 6 | 3 | Actual |
| 13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 28137 | 1159.00 | 2024-06-29 | 80 | 6 | 4 | Actual |
| 10264 | 162.00 | 2023-01-28 | 80 | 7 | 3 | Actual |
| 17033 | 1146.00 | 2023-07-30 | 80 | 1 | 7 | Actual |
Generated 2025-05-30 01:01:56.359 UTC