[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1057 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27628 | 453.96 | 2024-05-30 | 80 | 4 | 11 | Actual |
| 9010 | 550.00 | 2022-12-29 | 80 | 1 | 3 | Budget |
| 8354 | 550.00 | 2022-12-01 | 80 | 1 | 6 | Budget |
| 10186 | 380.00 | 2023-01-29 | 80 | 6 | 3 | Budget |
| 418 | 668.00 | 2022-04-30 | 80 | 6 | 5 | Actual |
| 11166 | 480.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
| 28103 | 2174.00 | 2024-06-30 | 80 | 1 | 4 | Actual |
| 29852 | 824.18 | 2024-07-30 | 80 | 1 | 11 | Actual |
| 22248 | 716.25 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 7482 | 480.00 | 2022-10-31 | 80 | 6 | 6 | Budget |
| 2932 | 200.00 | 2022-07-01 | 80 | 5 | 6 | Budget |
| 37857 | 532.68 | 2025-02-28 | 80 | 3 | 11 | Actual |
| 7810 | 487.45 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 5969 | 907.00 | 2022-09-30 | 80 | 1 | 5 | Actual |
Generated 2025-05-30 13:27:23.181 UTC