[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1072 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28075 | 410.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-01-28 | 80 | 3 | 6 | Budget |
| 3070 | 950.00 | 2022-06-30 | 80 | 1 | 7 | Budget |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 890 | 676.00 | 2022-04-29 | 80 | 6 | 7 | Actual |
| 6955 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
| 3396 | 611.00 | 2022-07-30 | 80 | 1 | 3 | Actual |
| 32455 | 678.46 | 2024-09-28 | 80 | 6 | 13 | Actual |
| 11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
| 26624 | 64.59 | 2024-04-28 | 80 | 1 | 12 | Actual |
| 30417 | 1405.00 | 2024-08-29 | 80 | 6 | 4 | Actual |
| 34613 | 902.90 | 2024-11-29 | 80 | 6 | 12 | Actual |
| 19748 | 535.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 169 | 100.00 | 2022-04-29 | 80 | 7 | 3 | Budget |
Generated 2025-05-29 14:09:53.305 UTC