[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 116 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30978 | 713.54 | 2024-08-17 | 80 | 1 | 11 | Actual |
| 28230 | 1192.00 | 2024-06-17 | 80 | 6 | 5 | Actual |
| 12510 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Budget |
| 36150 | 1431.00 | 2025-01-16 | 80 | 1 | 5 | Actual |
| 36561 | 982.92 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 9721 | 480.00 | 2022-12-16 | 80 | 6 | 6 | Budget |
| 36735 | 369.91 | 2025-01-16 | 80 | 4 | 11 | Actual |
| 4986 | 480.00 | 2022-08-18 | 80 | 1 | 6 | Budget |
| 7749 | 511.70 | 2022-10-18 | 80 | 2 | 8 | Actual |
| 4054 | 280.00 | 2022-07-18 | 80 | 5 | 6 | Budget |
| 4766 | 650.00 | 2022-08-18 | 80 | 6 | 4 | Budget |
| 8825 | 750.00 | 2022-11-18 | 80 | 1 | 8 | Budget |
| 26007 | 293.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 5564 | 480.00 | 2022-08-18 | 80 | 6 | 8 | Budget |
Generated 2025-05-17 22:41:53.211 UTC