[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 964 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9473 | 550.00 | 2022-12-29 | 80 | 1 | 6 | Budget |
| 13092 | 468.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 1623 | 550.00 | 2022-05-31 | 80 | 1 | 6 | Budget |
| 18098 | 756.00 | 2023-08-31 | 80 | 6 | 7 | Actual |
| 21036 | 265.00 | 2023-12-01 | 80 | 5 | 6 | Actual |
| 17809 | 772.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
| 5563 | 643.52 | 2022-08-31 | 80 | 6 | 8 | Actual |
| 2661 | 650.00 | 2022-07-01 | 80 | 6 | 5 | Budget |
| 18720 | 626.00 | 2023-09-30 | 80 | 6 | 4 | Actual |
| 23549 | 55.02 | 2024-01-29 | 80 | 6 | 12 | Actual |
| 28288 | 613.00 | 2024-06-30 | 80 | 1 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-01 | 80 | 1 | 7 | Actual |
| 10686 | 632.00 | 2023-01-29 | 80 | 3 | 6 | Actual |
| 1216 | 380.00 | 2022-05-31 | 80 | 6 | 3 | Budget |
| 8027 | 100.00 | 2022-12-01 | 80 | 7 | 3 | Budget |
Generated 2025-05-30 13:25:46.454 UTC