[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 178 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25406 | 155.02 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
| 32455 | 678.46 | 2024-01-22 | 80 | 6 | 13 | Actual |
| 15885 | 299.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 35645 | 555.02 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 6110 | 480.00 | 2022-01-22 | 80 | 1 | 6 | Budget |
| 12558 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 19422 | 318.85 | 2023-01-22 | 80 | 6 | 11 | Actual |
| 2524 | 650.00 | 2021-10-23 | 80 | 6 | 4 | Budget |
| 2140 | 675.34 | 2021-09-22 | 80 | 2 | 8 | Actual |
Generated 2024-09-21 10:48:32.157 UTC