[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 982 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35703 | 597.58 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 36030 | 315.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 38450 | 1179.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 38740 | 1780.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 38861 | 869.28 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 2013 | 650.00 | 2021-09-22 | 80 | 6 | 7 | Budget |
| 6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
| 21780 | 497.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 15114 | 1751.11 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 4253 | 650.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
| 4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
| 3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
| 38833 | 2129.91 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 35645 | 555.02 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 15289 | 156.08 | 2022-09-22 | 80 | 3 | 11 | Actual |
Generated 2024-09-21 04:31:22.184 UTC