[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 760 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18978 | 186.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
| 5830 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 13871 | 406.00 | 2023-04-30 | 80 | 3 | 6 | Actual |
| 12230 | 458.67 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 14463 | 62.46 | 2023-04-30 | 80 | 6 | 12 | Actual |
| 690 | 200.00 | 2022-04-30 | 80 | 5 | 6 | Budget |
| 18184 | 623.82 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 22037 | 188.00 | 2023-12-29 | 80 | 5 | 6 | Actual |
| 23993 | 353.00 | 2024-02-28 | 80 | 4 | 6 | Actual |
| 16622 | 445.00 | 2023-07-31 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-01-29 | 80 | 6 | 6 | Budget |
| 9721 | 480.00 | 2022-12-29 | 80 | 6 | 6 | Budget |
| 24200 | 1417.77 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 12370 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
Generated 2025-05-30 22:58:47.707 UTC