[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 263 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14905 | 283.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 19980 | 314.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 18566 | 1848.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 13540 | 1143.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 25433 | 160.34 | 2024-03-20 | 80 | 4 | 11 | Actual |
| 27191 | 661.00 | 2024-05-20 | 80 | 3 | 6 | Actual |
| 19686 | 428.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 4194 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 6769 | 550.00 | 2022-10-21 | 80 | 1 | 3 | Budget |
| 169 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 12370 | 550.00 | 2023-03-21 | 80 | 1 | 3 | Budget |
| 2419 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 16565 | 997.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 36475 | 1337.00 | 2025-01-19 | 80 | 6 | 7 | Actual |
Generated 2025-05-20 21:43:41.913 UTC