[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 870 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16473 | 44.38 | 2023-06-19 | 80 | 6 | 12 | Actual |
| 26953 | 1757.00 | 2024-05-18 | 80 | 1 | 4 | Actual |
| 35849 | 759.16 | 2024-12-17 | 80 | 2 | 13 | Actual |
| 26925 | 421.00 | 2024-05-18 | 80 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2024-10-18 | 80 | 6 | 8 | Actual |
| 9799 | 950.00 | 2022-12-17 | 80 | 1 | 7 | Budget |
| 24108 | 1184.00 | 2024-02-16 | 80 | 1 | 7 | Actual |
| 16685 | 583.00 | 2023-07-19 | 80 | 6 | 4 | Actual |
| 20006 | 192.00 | 2023-10-19 | 80 | 5 | 6 | Actual |
| 22545 | 74.16 | 2023-12-17 | 80 | 6 | 12 | Actual |
| 31033 | 532.68 | 2024-08-18 | 80 | 3 | 11 | Actual |
| 13312 | 750.00 | 2023-03-19 | 80 | 1 | 8 | Budget |
| 33463 | 813.54 | 2024-10-18 | 80 | 6 | 12 | Actual |
| 28640 | 1025.34 | 2024-06-18 | 80 | 6 | 8 | Actual |
| 36998 | 803.02 | 2025-01-17 | 80 | 2 | 13 | Actual |
Generated 2025-05-19 02:04:05.467 UTC