[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 399 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16242 | 51.82 | 2023-06-09 | 80 | 2 | 11 | Actual |
| 9148 | 100.00 | 2022-12-07 | 80 | 7 | 3 | Budget |
| 29639 | 1767.00 | 2024-07-08 | 80 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-05-08 | 80 | 6 | 3 | Actual |
| 7154 | 650.00 | 2022-10-09 | 80 | 6 | 5 | Budget |
| 29497 | 679.00 | 2024-07-08 | 80 | 3 | 6 | Actual |
| 12183 | 1170.80 | 2023-02-06 | 80 | 1 | 8 | Actual |
| 31060 | 441.19 | 2024-08-08 | 80 | 4 | 11 | Actual |
| 38237 | 1715.00 | 2025-03-09 | 80 | 1 | 3 | Actual |
| 6828 | 480.00 | 2022-10-09 | 80 | 6 | 3 | Budget |
| 20131 | 764.00 | 2023-10-09 | 80 | 6 | 7 | Actual |
| 1295 | 100.00 | 2022-05-09 | 80 | 7 | 3 | Budget |
| 9256 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
| 28369 | 408.00 | 2024-06-08 | 80 | 4 | 6 | Actual |
Generated 2025-05-08 23:18:04.571 UTC