[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 747 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22367 | 163.53 | 2023-12-29 | 80 | 2 | 11 | Actual |
| 35445 | 1210.19 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 35882 | 738.11 | 2024-12-29 | 80 | 6 | 13 | Actual |
| 4194 | 850.00 | 2022-07-31 | 80 | 1 | 7 | Budget |
| 11430 | 1178.00 | 2023-02-28 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2022-10-31 | 80 | 1 | 4 | Budget |
| 26422 | 453.96 | 2024-04-29 | 80 | 1 | 11 | Actual |
| 14138 | 623.82 | 2023-04-30 | 80 | 2 | 8 | Actual |
| 18303 | 60.33 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 30765 | 1606.00 | 2024-08-30 | 80 | 1 | 7 | Actual |
| 28 | 586.00 | 2022-04-30 | 80 | 1 | 3 | Actual |
| 17894 | 140.00 | 2023-08-31 | 80 | 2 | 6 | Actual |
| 17154 | 598.06 | 2023-07-31 | 80 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2023-07-01 | 80 | 1 | 7 | Actual |
| 690 | 200.00 | 2022-04-30 | 80 | 5 | 6 | Budget |
Generated 2025-05-31 01:53:29.457 UTC