[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 797 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34671 | 722.32 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 31331 | 722.32 | 2024-09-19 | 80 | 6 | 13 | Actual |
| 12938 | 550.00 | 2023-04-20 | 80 | 3 | 6 | Budget |
| 15142 | 649.58 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 10977 | 823.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 33343 | 549.71 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 13093 | 480.00 | 2023-04-20 | 80 | 6 | 6 | Budget |
| 27866 | 360.91 | 2024-06-19 | 80 | 1 | 13 | Actual |
| 26007 | 293.00 | 2024-05-19 | 80 | 1 | 6 | Actual |
| 10265 | 200.00 | 2023-02-18 | 80 | 7 | 3 | Budget |
| 26422 | 453.96 | 2024-05-19 | 80 | 1 | 11 | Actual |
| 27333 | 1606.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 32011 | 1158.68 | 2024-10-19 | 80 | 2 | 8 | Actual |
Generated 2025-06-19 11:04:54.579 UTC