[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 984 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38543 | 515.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 4766 | 650.00 | 2021-12-21 | 80 | 6 | 4 | Budget |
| 8932 | 380.00 | 2022-03-23 | 80 | 6 | 8 | Budget |
| 2990 | 480.00 | 2021-10-21 | 80 | 6 | 6 | Budget |
| 216 | 1051.00 | 2021-08-20 | 80 | 1 | 4 | Actual |
| 28780 | 435.87 | 2023-10-21 | 80 | 4 | 11 | Actual |
| 4704 | 1146.00 | 2021-12-21 | 80 | 1 | 4 | Actual |
| 26624 | 64.59 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 39216 | 939.07 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 9148 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 25460 | 114.59 | 2023-07-21 | 80 | 5 | 11 | Actual |
| 27926 | 1106.54 | 2023-09-20 | 80 | 6 | 13 | Actual |
| 3070 | 950.00 | 2021-10-21 | 80 | 1 | 7 | Budget |
| 12370 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
| 20716 | 222.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
Generated 2024-09-20 03:02:26.787 UTC