[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 420 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19595 | 1543.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
| 23014 | 291.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 18303 | 60.33 | 2023-02-11 | 80 | 2 | 11 | Actual |
| 4845 | 924.00 | 2022-02-11 | 80 | 1 | 5 | Actual |
| 36708 | 419.92 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 26624 | 64.59 | 2023-10-11 | 80 | 1 | 12 | Actual |
| 23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 10452 | 850.00 | 2022-07-12 | 80 | 1 | 5 | Budget |
| 30146 | 332.84 | 2024-01-11 | 80 | 1 | 13 | Actual |
| 20871 | 811.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
| 38624 | 356.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
Generated 2024-11-11 01:34:54.168 UTC