[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 106 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34350 | 950.78 | 2024-12-16 | 80 | 1 | 11 | Actual |
| 889 | 650.00 | 2022-05-16 | 80 | 6 | 7 | Budget |
| 7232 | 620.00 | 2022-11-16 | 80 | 1 | 6 | Actual |
| 18952 | 257.00 | 2023-10-16 | 80 | 4 | 6 | Actual |
| 18303 | 60.33 | 2023-09-16 | 80 | 2 | 11 | Actual |
| 3459 | 382.00 | 2022-08-16 | 80 | 6 | 3 | Actual |
| 35200 | 237.00 | 2025-01-14 | 80 | 5 | 6 | Actual |
| 16685 | 583.00 | 2023-08-16 | 80 | 6 | 4 | Actual |
| 11857 | 480.00 | 2023-03-16 | 80 | 4 | 6 | Budget |
| 10372 | 623.00 | 2023-02-14 | 80 | 6 | 4 | Actual |
| 9721 | 480.00 | 2023-01-14 | 80 | 6 | 6 | Budget |
| 37944 | 580.56 | 2025-03-16 | 80 | 6 | 11 | Actual |
| 38122 | 531.09 | 2025-03-16 | 80 | 1 | 13 | Actual |
| 35645 | 555.02 | 2025-01-14 | 80 | 6 | 11 | Actual |
Generated 2025-06-15 06:22:39.322 UTC