[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 846 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32103 | 746.52 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 25493 | 296.51 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 9939 | 750.00 | 2022-12-31 | 80 | 1 | 8 | Budget |
| 32045 | 1196.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 10839 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 4114 | 480.00 | 2022-08-02 | 80 | 6 | 6 | Budget |
| 3396 | 611.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 10838 | 511.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 7948 | 416.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 6769 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 6302 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 1078 | 598.06 | 2022-05-02 | 80 | 6 | 8 | Actual |
| 32245 | 480.56 | 2024-10-01 | 80 | 6 | 11 | Actual |
Generated 2025-06-01 09:40:28.884 UTC