[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 96 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31060 | 441.19 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 12231 | 380.00 | 2023-03-15 | 80 | 2 | 8 | Budget |
| 11857 | 480.00 | 2023-03-15 | 80 | 4 | 6 | Budget |
| 34698 | 766.18 | 2024-12-15 | 80 | 2 | 13 | Actual |
| 5969 | 907.00 | 2022-10-15 | 80 | 1 | 5 | Actual |
| 13422 | 843.52 | 2023-04-15 | 80 | 6 | 8 | Actual |
| 12700 | 963.00 | 2023-04-15 | 80 | 1 | 5 | Actual |
| 1623 | 550.00 | 2022-06-15 | 80 | 1 | 6 | Budget |
| 14824 | 412.00 | 2023-06-15 | 80 | 1 | 6 | Actual |
| 9617 | 348.00 | 2023-01-13 | 80 | 4 | 6 | Actual |
| 5970 | 850.00 | 2022-10-15 | 80 | 1 | 5 | Budget |
| 26301 | 2382.94 | 2024-05-14 | 80 | 1 | 8 | Actual |
| 33282 | 349.70 | 2024-11-14 | 80 | 3 | 11 | Actual |
| 28698 | 824.18 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 29880 | 181.61 | 2024-08-14 | 80 | 2 | 11 | Actual |
Generated 2025-06-14 18:57:34.141 UTC