[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 984 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35000 | 1488.00 | 2025-06-07 | 80 | 1 | 5 | Actual |
| 21244 | 860.19 | 2024-05-09 | 80 | 2 | 8 | Actual |
| 19980 | 314.00 | 2024-04-08 | 80 | 4 | 6 | Actual |
| 26329 | 1069.28 | 2024-10-06 | 80 | 2 | 8 | Actual |
| 21570 | 61.40 | 2024-05-09 | 80 | 6 | 12 | Actual |
| 10510 | 690.00 | 2023-07-08 | 80 | 6 | 5 | Actual |
| 8074 | 1197.00 | 2023-05-10 | 80 | 1 | 4 | Actual |
| 32011 | 1158.68 | 2025-03-08 | 80 | 2 | 8 | Actual |
| 25406 | 155.02 | 2024-09-06 | 80 | 3 | 11 | Actual |
| 18330 | 172.04 | 2024-02-07 | 80 | 3 | 11 | Actual |
| 34613 | 902.90 | 2025-05-09 | 80 | 6 | 12 | Actual |
| 4578 | 380.00 | 2023-02-07 | 80 | 6 | 3 | Budget |
| 7329 | 550.00 | 2023-04-09 | 80 | 3 | 6 | Budget |
| 9473 | 550.00 | 2023-06-07 | 80 | 1 | 6 | Budget |
| 7014 | 750.00 | 2023-04-09 | 80 | 6 | 4 | Budget |
Generated 2025-11-07 01:17:19.073 UTC