[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1075 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35703 | 597.58 | 2024-12-27 | 80 | 1 | 12 | Actual |
| 27689 | 555.02 | 2024-05-28 | 80 | 6 | 11 | Actual |
| 24108 | 1184.00 | 2024-02-26 | 80 | 1 | 7 | Actual |
| 3584 | 1131.00 | 2022-07-29 | 80 | 1 | 4 | Actual |
| 11057 | 1375.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
| 34551 | 519.92 | 2024-11-28 | 80 | 1 | 12 | Actual |
| 11105 | 380.00 | 2023-01-27 | 80 | 2 | 8 | Budget |
| 13505 | 1559.00 | 2023-04-28 | 80 | 1 | 3 | Actual |
| 38002 | 415.66 | 2025-02-26 | 80 | 1 | 12 | Actual |
| 1814 | 200.00 | 2022-05-29 | 80 | 5 | 6 | Budget |
| 34730 | 671.44 | 2024-11-28 | 80 | 6 | 13 | Actual |
| 12558 | 1000.00 | 2023-03-29 | 80 | 1 | 4 | Budget |
| 9336 | 650.00 | 2022-12-27 | 80 | 1 | 5 | Budget |
| 5705 | 375.00 | 2022-09-28 | 80 | 6 | 3 | Actual |
Generated 2025-05-28 06:53:10.364 UTC