[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 297 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22602 | 1590.00 | 2024-01-13 | 80 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2024-09-13 | 80 | 6 | 7 | Actual |
| 22011 | 346.00 | 2023-12-13 | 80 | 4 | 6 | Actual |
| 32632 | 2174.00 | 2024-10-14 | 80 | 1 | 4 | Actual |
| 22070 | 405.00 | 2023-12-13 | 80 | 6 | 6 | Actual |
| 8873 | 480.00 | 2022-11-15 | 80 | 2 | 8 | Budget |
| 3585 | 1100.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 10917 | 955.00 | 2023-01-13 | 80 | 1 | 7 | Actual |
| 3647 | 720.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
| 13422 | 843.52 | 2023-03-15 | 80 | 6 | 8 | Actual |
| 4054 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 18217 | 955.64 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 19629 | 1051.00 | 2023-10-15 | 80 | 6 | 3 | Actual |
| 17188 | 819.28 | 2023-07-15 | 80 | 6 | 8 | Actual |
Generated 2025-05-14 15:04:19.640 UTC