[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 68 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33107 | 2026.88 | 2024-11-08 | 80 | 1 | 8 | Actual |
| 38570 | 262.00 | 2025-04-09 | 80 | 2 | 6 | Actual |
| 29934 | 458.21 | 2024-08-08 | 80 | 4 | 11 | Actual |
| 19010 | 421.00 | 2023-10-09 | 80 | 6 | 6 | Actual |
| 38122 | 531.09 | 2025-03-09 | 80 | 1 | 13 | Actual |
| 6158 | 254.00 | 2022-10-09 | 80 | 2 | 6 | Actual |
| 5969 | 907.00 | 2022-10-09 | 80 | 1 | 5 | Actual |
| 24996 | 529.00 | 2024-04-08 | 80 | 3 | 6 | Actual |
| 22037 | 188.00 | 2024-01-07 | 80 | 5 | 6 | Actual |
| 13661 | 696.00 | 2023-05-09 | 80 | 6 | 4 | Actual |
| 16323 | 60.33 | 2023-07-10 | 80 | 5 | 11 | Actual |
| 4578 | 380.00 | 2022-09-09 | 80 | 6 | 3 | Budget |
| 39182 | 243.32 | 2025-04-09 | 80 | 2 | 12 | Actual |
| 11165 | 669.28 | 2023-02-07 | 80 | 6 | 8 | Actual |
Generated 2025-06-08 15:02:36.456 UTC