[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 127 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24636 | 1653.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 31060 | 441.19 | 2024-09-18 | 80 | 4 | 11 | Actual |
| 38981 | 339.06 | 2025-04-19 | 80 | 2 | 11 | Actual |
| 7889 | 537.00 | 2022-12-20 | 80 | 1 | 3 | Actual |
| 39334 | 959.16 | 2025-04-19 | 80 | 6 | 13 | Actual |
| 25578 | 25.23 | 2024-04-18 | 80 | 2 | 12 | Actual |
| 19010 | 421.00 | 2023-10-19 | 80 | 6 | 6 | Actual |
| 30205 | 715.30 | 2024-08-18 | 80 | 6 | 13 | Actual |
| 24228 | 779.88 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 13627 | 798.00 | 2023-05-19 | 80 | 1 | 4 | Actual |
| 8135 | 779.00 | 2022-12-20 | 80 | 6 | 4 | Actual |
| 33049 | 1296.00 | 2024-11-18 | 80 | 6 | 7 | Actual |
| 27808 | 939.07 | 2024-06-18 | 80 | 6 | 12 | Actual |
| 7329 | 550.00 | 2022-11-19 | 80 | 3 | 6 | Budget |
Generated 2025-06-18 21:44:15.252 UTC