[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 613 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35849 | 759.16 | 2025-01-12 | 80 | 2 | 13 | Actual |
| 32212 | 168.85 | 2024-10-13 | 80 | 5 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-12 | 80 | 2 | 8 | Actual |
| 2990 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 11245 | 550.00 | 2023-03-14 | 80 | 1 | 3 | Budget |
| 25259 | 811.70 | 2024-04-13 | 80 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 34493 | 746.52 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 25406 | 155.02 | 2024-04-13 | 80 | 3 | 11 | Actual |
| 5083 | 565.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
| 15746 | 730.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
| 38833 | 2129.91 | 2025-04-14 | 80 | 1 | 8 | Actual |
| 21930 | 365.00 | 2024-01-12 | 80 | 1 | 6 | Actual |
| 12938 | 550.00 | 2023-04-14 | 80 | 3 | 6 | Budget |
Generated 2025-06-13 21:58:36.162 UTC