[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 395 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32011 | 1158.68 | 2024-10-02 | 80 | 2 | 8 | Actual |
| 1767 | 380.00 | 2022-06-03 | 80 | 4 | 6 | Budget |
| 10839 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 9257 | 882.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 29136 | 1733.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 15142 | 649.58 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 32632 | 2174.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 12291 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 8275 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 27078 | 946.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 33463 | 813.54 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 9393 | 650.00 | 2023-01-01 | 80 | 6 | 5 | Budget |
| 11712 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 16836 | 499.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
Generated 2025-06-02 10:09:09.368 UTC