[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 591 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21661 | 1060.00 | 2023-12-28 | 80 | 6 | 3 | Actual |
| 25578 | 25.23 | 2024-03-29 | 80 | 2 | 12 | Actual |
| 33548 | 701.26 | 2024-10-29 | 80 | 2 | 13 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 10733 | 515.00 | 2023-01-28 | 80 | 4 | 6 | Actual |
| 31480 | 398.00 | 2024-09-28 | 80 | 7 | 3 | Actual |
| 4518 | 531.00 | 2022-08-30 | 80 | 1 | 3 | Actual |
| 35290 | 1646.00 | 2024-12-28 | 80 | 1 | 7 | Actual |
| 24401 | 238.00 | 2024-02-27 | 80 | 4 | 11 | Actual |
| 30173 | 796.00 | 2024-07-29 | 80 | 2 | 13 | Actual |
| 28369 | 408.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
| 8873 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 13312 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
Generated 2025-05-29 06:45:13.109 UTC