[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 997 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4766 | 650.00 | 2022-08-31 | 80 | 6 | 4 | Budget |
| 2281 | 550.00 | 2022-07-01 | 80 | 1 | 3 | Budget |
| 19748 | 535.00 | 2023-10-31 | 80 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 36475 | 1337.00 | 2025-01-29 | 80 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-04-30 | 80 | 2 | 11 | Actual |
| 17654 | 197.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-03-31 | 80 | 7 | 3 | Actual |
| 21570 | 61.40 | 2023-12-01 | 80 | 6 | 12 | Actual |
| 8134 | 750.00 | 2022-12-01 | 80 | 6 | 4 | Budget |
| 31388 | 1802.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
| 22367 | 163.53 | 2023-12-29 | 80 | 2 | 11 | Actual |
| 9721 | 480.00 | 2022-12-29 | 80 | 6 | 6 | Budget |
| 88 | 380.00 | 2022-04-30 | 80 | 6 | 3 | Budget |
| 3862 | 595.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
Generated 2025-05-30 13:21:04.329 UTC