[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 362 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34350 | 950.78 | 2024-05-13 | 80 | 1 | 11 | Actual |
| 18978 | 186.00 | 2023-03-13 | 80 | 5 | 6 | Actual |
| 9664 | 200.00 | 2022-06-11 | 80 | 5 | 6 | Budget |
| 6828 | 480.00 | 2022-04-13 | 80 | 6 | 3 | Budget |
| 18952 | 257.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
| 15618 | 852.00 | 2022-12-12 | 80 | 1 | 4 | Actual |
| 29442 | 515.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
| 7281 | 283.00 | 2022-04-13 | 80 | 2 | 6 | Actual |
| 7621 | 750.00 | 2022-04-13 | 80 | 6 | 7 | Budget |
| 15804 | 450.00 | 2022-12-12 | 80 | 1 | 6 | Actual |
| 28428 | 484.00 | 2023-12-12 | 80 | 6 | 6 | Actual |
| 9011 | 578.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
Generated 2024-11-10 15:07:21.241 UTC