[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 389 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35973 | 1054.00 | 2025-01-07 | 80 | 6 | 3 | Actual |
| 30675 | 272.00 | 2024-08-08 | 80 | 5 | 6 | Actual |
| 37590 | 1646.00 | 2025-02-06 | 80 | 1 | 7 | Actual |
| 9860 | 750.00 | 2022-12-07 | 80 | 6 | 7 | Budget |
| 1544 | 617.00 | 2022-05-09 | 80 | 6 | 5 | Actual |
| 18357 | 172.04 | 2023-08-09 | 80 | 4 | 11 | Actual |
| 35120 | 204.00 | 2024-12-07 | 80 | 2 | 6 | Actual |
| 38030 | 106.08 | 2025-02-06 | 80 | 2 | 12 | Actual |
| 20390 | 226.30 | 2023-10-09 | 80 | 4 | 11 | Actual |
| 12938 | 550.00 | 2023-03-09 | 80 | 3 | 6 | Budget |
| 11304 | 380.00 | 2023-02-06 | 80 | 6 | 3 | Budget |
| 11492 | 798.00 | 2023-02-06 | 80 | 6 | 4 | Actual |
| 30026 | 547.58 | 2024-07-08 | 80 | 1 | 12 | Actual |
| 9336 | 650.00 | 2022-12-07 | 80 | 1 | 5 | Budget |
Generated 2025-05-08 15:44:44.967 UTC