[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 730 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35445 | 1210.19 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 32455 | 678.46 | 2024-09-20 | 80 | 6 | 13 | Actual |
| 2467 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 24200 | 1417.77 | 2024-02-19 | 80 | 1 | 8 | Actual |
| 9664 | 200.00 | 2022-12-20 | 80 | 5 | 6 | Budget |
| 5782 | 200.00 | 2022-09-21 | 80 | 7 | 3 | Budget |
| 30205 | 715.30 | 2024-07-21 | 80 | 6 | 13 | Actual |
| 10509 | 650.00 | 2023-01-20 | 80 | 6 | 5 | Budget |
| 1623 | 550.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 2661 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 33463 | 813.54 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 6628 | 480.00 | 2022-09-21 | 80 | 2 | 8 | Budget |
| 20189 | 1528.38 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2024-12-20 | 80 | 2 | 8 | Actual |
Generated 2025-05-22 01:03:06.116 UTC