[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 211 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27926 | 1106.54 | 2024-06-14 | 80 | 6 | 13 | Actual |
| 14138 | 623.82 | 2023-05-15 | 80 | 2 | 8 | Actual |
| 22602 | 1590.00 | 2024-02-13 | 80 | 1 | 3 | Actual |
| 4766 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
| 3211 | 750.00 | 2022-07-16 | 80 | 1 | 8 | Budget |
| 20451 | 219.91 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 22394 | 213.53 | 2024-01-13 | 80 | 3 | 11 | Actual |
| 20363 | 102.89 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 3726 | 850.00 | 2022-08-15 | 80 | 1 | 5 | Budget |
| 2788 | 133.00 | 2022-07-16 | 80 | 2 | 6 | Actual |
| 12761 | 598.00 | 2023-04-15 | 80 | 6 | 5 | Actual |
| 6690 | 669.28 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 3536 | 173.00 | 2022-08-15 | 80 | 7 | 3 | Actual |
| 6906 | 100.00 | 2022-11-15 | 80 | 7 | 3 | Budget |
Generated 2025-06-14 12:22:26.276 UTC