[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 552 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17126 | 1479.90 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 25351 | 395.45 | 2024-03-20 | 80 | 1 | 11 | Actual |
| 32131 | 366.72 | 2024-09-19 | 80 | 2 | 11 | Actual |
| 38272 | 983.00 | 2025-03-21 | 80 | 6 | 3 | Actual |
| 33942 | 606.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 38392 | 1108.00 | 2025-03-21 | 80 | 6 | 4 | Actual |
| 36324 | 422.00 | 2025-01-19 | 80 | 4 | 6 | Actual |
| 5130 | 380.00 | 2022-08-21 | 80 | 4 | 6 | Budget |
| 10779 | 280.00 | 2023-01-19 | 80 | 5 | 6 | Budget |
| 15498 | 1797.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 27866 | 360.91 | 2024-05-20 | 80 | 1 | 13 | Actual |
| 21838 | 875.00 | 2023-12-19 | 80 | 1 | 5 | Actual |
| 20509 | 34.80 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 34551 | 519.92 | 2024-11-20 | 80 | 1 | 12 | Actual |
Generated 2025-05-21 02:05:55.965 UTC