[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 637 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 36350 | 320.00 | 2024-07-12 | 80 | 5 | 6 | Actual |
| 25551 | 33.74 | 2023-09-11 | 80 | 1 | 12 | Actual |
| 10187 | 393.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
| 12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
| 31272 | 387.22 | 2024-02-11 | 80 | 1 | 13 | Actual |
| 29349 | 1301.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
| 19010 | 421.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
| 21391 | 242.25 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 12182 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
| 12762 | 650.00 | 2022-09-11 | 80 | 6 | 5 | Budget |
| 12840 | 513.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
| 3585 | 1100.00 | 2022-01-11 | 80 | 1 | 4 | Budget |
Generated 2024-11-10 13:10:38.078 UTC