[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 120 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19280 | 376.30 | 2023-09-23 | 80 | 1 | 11 | Actual |
| 499 | 550.00 | 2022-04-23 | 80 | 1 | 6 | Budget |
| 4908 | 650.00 | 2022-08-24 | 80 | 6 | 5 | Budget |
| 8275 | 650.00 | 2022-11-24 | 80 | 6 | 5 | Budget |
| 17188 | 819.28 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 26477 | 223.10 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 6360 | 480.00 | 2022-09-23 | 80 | 6 | 6 | Budget |
| 14639 | 931.00 | 2023-05-24 | 80 | 1 | 4 | Actual |
| 9521 | 225.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-23 | 80 | 6 | 7 | Actual |
| 20308 | 392.26 | 2023-10-24 | 80 | 1 | 11 | Actual |
| 10733 | 515.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 2991 | 579.00 | 2022-06-24 | 80 | 6 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
Generated 2025-05-23 16:48:29.670 UTC