[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 767 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 29291 | 1062.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 3910 | 287.00 | 2022-01-11 | 80 | 2 | 6 | Actual |
| 7281 | 283.00 | 2022-04-13 | 80 | 2 | 6 | Actual |
| 11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 12292 | 611.70 | 2022-08-11 | 80 | 6 | 8 | Actual |
| 6501 | 650.00 | 2022-03-13 | 80 | 6 | 7 | Budget |
| 2093 | 750.00 | 2021-11-11 | 80 | 1 | 8 | Budget |
| 25138 | 1360.00 | 2023-09-11 | 80 | 1 | 7 | Actual |
| 19362 | 175.23 | 2023-03-13 | 80 | 4 | 11 | Actual |
| 9987 | 867.76 | 2022-06-11 | 80 | 2 | 8 | Actual |
| 5131 | 310.00 | 2022-02-11 | 80 | 4 | 6 | Actual |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 1343 | 1000.00 | 2021-11-11 | 80 | 1 | 4 | Budget |
Generated 2024-11-10 09:15:33.232 UTC